verify the close day screen

8:23:53 PM / 00:20:27:741 Fail

verify the close day screen
02.26.2024 8:23:53 PM 02.26.2024 8:44:20 PM 00:20:27:741 · #test-id=1

Passverify the values in closeday screen before creating a sales,netsale value,gross sale value,Cover count,creditcard,gross receipt,gross sale,netsale,netvoid,initialTaxExempt,initial grossvoid,

Passverify the values in closeday screen before creating a sales,netsale value,gross sale value,Cover count,creditcard,gross receipt,gross sale,netsale,netvoid,initialTaxExempt,initial grossvoid,

Given I'm logged in

And I close the order type window

And I click the Settings button

And I click close day tab

And I click close all cashier button

When I verify the cannot close the shift, store have the active checks

When I click the Close the day button in the operation screen

Then I should see do you want to close the day popup

And I click yes button on the do you want close the day popup

When I click the submit button the close the day checklist

Then I should see close day performed successfully popup

And I click Done button on the Popup

And I click the Toggle Icon button

And I click POS Icon from Toggle

And I close the order type window

And I click log off button in order screen

Given I enter the Pin number for login

And I click the operation button in the login screen

And I click close day tab

And I click close all cashier button

When I verify the cannot close the shift, store have the active checks

Then I should verify the value Net Sale of "0.00" "verify the 0.00value"

And I should verify the value of Gross Sale "0.00" "Check gross sale value"

And I should verify the value of New Customer "0" "Check New customer value"

And I should verify the value of All Employees "0" "Check All employees value"

Then I should verify the value of "0.00" "verify the total net sale value"

Then I should verify the value of Gross Sale1 "0.00" "Check gross sale value"

Then I should see the close day with "0.00"

Then It should show the Gross Receipt as "0.00" "Verify Gross Receipt"

Then I should verify the value of the "0.00" "Check gross void value"

Then I should verify the net void in the sale recap after creating sale"0.00" "Check net void value"

Then I should verify the initial Gross sale value as"0.00" "Check gross sale value"

And I should verify the current date is displayed

And I click print button in the Close the day screen "Click the Print Button"

And I click power button1

Passverify the initial creditCard ,paidIn ,paidOut,cashExp,overShortage,taxExpt,taxAmt

Passverify the initial creditCard ,paidIn ,paidOut,cashExp,overShortage,taxExpt,taxAmt

Given I'm logged in

And I close the order type window

And I click the Settings button

And I click close day tab

And I click close all cashier button

When I verify the cannot close the shift, store have the active checks

When I click the Close the day button in the operation screen

Then I should see do you want to close the day popup

And I click yes button on the do you want close the day popup

When I click the submit button the close the day checklist

Then I should see close day performed successfully popup

And I click Done button on the Popup

And I click the Toggle Icon button

And I click POS Icon from Toggle

And I close the order type window

And I click log off button in order screen

Given I enter the Pin number for login

And I click the operation button in the login screen

And I click close day tab

And I scroll the close the day "Credit Card" "scroll close the day"

Then I should verify the value of Credit card as Zero "0.00"

Then I should verify the value of Paid In amount in sale recap report "Paid In"

Then I should verify the value of Paid Out amount in sale recap report "Paid Out"

Then I scroll down to verify Cash Expected "Cash Expected"

Then I should verify the over shortage in sale recap report "Over / Shortage"

And I click power button1

Passverify the values in close day screen after creating sales,verify cashierout popup

Passverify the values in close day screen after creating sales,verify cashierout popup

Given I'm logged in

And I close the order type window

And I click the Settings button

And I click close day tab

And I click close all cashier button

When I verify the cannot close the shift, store have the active checks

When I click the Close the day button in the operation screen

Then I should see do you want to close the day popup

And I click yes button on the do you want close the day popup

When I click the submit button the close the day checklist

Then I should see close day performed successfully popup

And I click Done button on the Popup

And I click the Toggle Icon button

And I click POS Icon from Toggle

And I close the order type window

And I click log off button in order screen

Given I'm logged in

And I closed the order type window

And I get the server name

And I select category as "CIMiniFood"

And I select menu item as "Mini idly"

And I click Payment button in the Order Management Screen

Then I click cash button from the payment method popup

And I click Submit button on the Payment Window "click submit button"

And I closed the order type window

And I click the Settings button

And I click close day tab

Then I should verify the value Net Sale of "7.14" "verify the 50.00value"

Then I should verify the value of Gross Sale "8.00" "Check gross sale value"

And I should verify the value of New Customer "0" "Check New customer value"

And I should verify the value of All Employees "0" "Check All employees value"

When I click the Close the day button in the operation screen

Then I should see do you want to close the day popup

And I click yes button on the do you want close the day popup

And I click Cashier text in the close the day checklist screen "Click the text cashier"

And I click Goknur Bati in the active cashiers screen "Click the text goknur bati"

When I click Cashier Out button "Cashier Out" in the active cashiers screen "Click the Cashier out button"

Then I should not see open cashier in the close day checklist

And I click Cancel button in the close the day checklist Popup "click cancel button"

And I click power button1

FailVerify whether the system allow to sale recap after sale,grossvoid value,overshortage,cash record,verify employee,cashexpected paidout,paidin,close the day.

FailVerify whether the system allow to sale recap after sale,grossvoid value,overshortage,cash record,verify employee,cashexpected paidout,paidin,close the day.

Given I'm logged in

And I close the order type window

And I click the Settings button

And I click close day tab

And I click close all cashier button

When I verify the cannot close the shift, store have the active checks

When I click the Close the day button in the operation screen

Then I should see do you want to close the day popup

And I click yes button on the do you want close the day popup

When I click the submit button the close the day checklist

Then I should see close day performed successfully popup

And I click Done button on the Popup

And I click the Toggle Icon button

And I click POS Icon from Toggle

And I close the order type window

And I click log off button in order screen

Given I'm logged in

And I closed the order type window

And I get the server name

And I select category as "CIFOOD"

And I select menu item as "Poori"

And I click Payment button in the Order Management Screen

Then I click cash button from the payment method popup

And I click Submit button on the Payment Window "click submit button"

And I closed the order type window

And I click log off button in order screen

Given I enter the Pin number for login

And I click the operation button in the login screen

And I click close day tab

And I click print button in the Close the day screen "Click the Print Button"

Then I should verify the Report of"SALES""verify sale recap report"

Then I should verify the gross void value in the sale recap after creating sale"0.00" "Check gross Void value"

Then I should verify the cash record in the sale recap after creating sale "Cash"

Then I should verify the over shortage in the sale recap after creating sale"Over / Shortage" "-4.75"

And I click the "downarrow" in the operation screen employee "Click DropDown"

Then I click the "Admin u" in the employees list "Select Karthick"

Then I click generate button

And I should verify employee "Admin U"
org.junit.ComparisonFailure: expected:<Admin [u]> but was:<Admin [U]> at org.junit.Assert.assertEquals(Assert.java:117) at org.junit.Assert.assertEquals(Assert.java:146) at com.qa.pages.CICloseDayScreen.verifyEmployee(CICloseDayScreen.java:587) at com.qa.stepdef.CICloseDayStepDef.iShouldVerifyTheEmployee(CICloseDayStepDef.java:295) at ✽.I should verify employee "Admin U"(file:///Users/Ragav-QA-Mac-IN/Downloads/WebPOS%20TypeScript%202/src/test/resources/A-CloseDay.feature:148)

And I click the Toggle Icon button
Step skipped

And I click the Till Management "Till Management" in the operation screen
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Then I click on the paid out button in Till Management Screen
Step skipped

Then I enter the name to pay in as "Karthick"
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And I enter the percentage2 as "1000"
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And I click the reason as "Paid Out" in the Till Management
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And I click the Toggle Icon button
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And I click close day tab
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Then I verify the paid out value as "10.00" "Paid Out"
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Then I should scroll to verify cash expected "Cash Expected" "-5.25"
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And I click the Toggle Icon button
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And I click the Till Management "Till Management" in the operation screen
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Then I click on the paid in button in Till Management Screen
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Then I enter the name to pay1 in as "Karthick"
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And I enter the percentage2 as "1000"
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And I click the reason as "Paid In" in the Till Management
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And I click the Toggle Icon button
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And I click close day tab
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Then I verify the paid in value as "10.00" "Paid In"
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Then I should scroll to verify cash expected "Cash Expected" "4.75"
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And I click close all cashier button
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When I verify the cannot close the shift, store have the active checks
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When I click the Close the day button in the operation screen
Step skipped

Then I should see do you want to close the day popup
Step skipped

And I click yes button on the do you want close the day popup
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When I click the submit button the close the day checklist
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Then I should see close day performed successfully popup
Step skipped

And I click Done button on the Popup
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And I click power button1
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Given I enter the Pin number for login
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And I click the operation button in the login screen
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And I click close day tab
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Then I should verify the value of "0.00" "verify the 0.00value"
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And I click power button1
Step skipped

com.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)
screenshot

Failverify whether application shows net sale value after creating the sale

Failverify whether application shows net sale value after creating the sale

Given I'm logged in

And I close the order type window

And I click the Settings button

And I click close day tab

And I click close all cashier button

When I verify the cannot close the shift, store have the active checks

When I click the Close the day button in the operation screen

Then I should see do you want to close the day popup

And I click yes button on the do you want close the day popup

When I click the submit button the close the day checklist

Then I should see close day performed successfully popup

And I click Done button on the Popup

And I click the Toggle Icon button

And I click POS Icon from Toggle

And I close the order type window

And I click log off button in order screen

Given I'm logged in

And I closed the order type window

And I get the server name

And I select category as "CIFOOD"

And I select menu item as "CI-Biriyani"

And I select menu item as "Paratha"

And I click menu item as "CI-Biriyani" to see Menu option screen

And I click void item on Menu option

And I click Payment button in the Order Management Screen

Then I click cash button from the payment method popup

And I click Submit button on the Payment Window "click submit button"

And I closed the order type window

And I click log off button in order screen

Given I'm logged in

And I close the order type window

And I click the Settings button

And I click close day tab

Then I should verify the value Net Sale of "7.14" "verify the 35,00 value"
org.junit.ComparisonFailure: expected:<[11.61]> but was:<[7.14]> at org.junit.Assert.assertEquals(Assert.java:117) at org.junit.Assert.assertEquals(Assert.java:146) at com.qa.pages.CICloseDayScreen.getTxtTotalNetSale(CICloseDayScreen.java:304) at com.qa.stepdef.CICloseDayStepDef.iShouldVerifyTheValueNetSaleOf(CICloseDayStepDef.java:45) at ✽.I should verify the value Net Sale of "7.14" "verify the 35,00 value"(file:///Users/Ragav-QA-Mac-IN/Downloads/WebPOS%20TypeScript%202/src/test/resources/A-CloseDay.feature:241)

And I click power button1
Step skipped

com.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)
screenshot

PassVerify the Gift Card Sold after creating sale

PassVerify the Gift Card Sold after creating sale

Given I'm logged in

And I close the order type window

And I click the Settings button

And I click close day tab

And I click close all cashier button

When I verify the cannot close the shift, store have the active checks

When I click the Close the day button in the operation screen

Then I should see do you want to close the day popup

And I click yes button on the do you want close the day popup

When I click the submit button the close the day checklist

Then I should see close day performed successfully popup

And I click Done button on the Popup

And I click the Toggle Icon button

And I click POS Icon from Toggle

And I close the order type window

And I click log off button in order screen

Given I'm logged in

And I closed the order type window

And I click Options button

And I click Gift card Button

Then I should see Gift card window

And I enter gift card number1

And I click charge amount field and pass the amount

And I click Done button on the Popup

Then I should see gift card amount add up into order screen1

And I click Payment button in the Order Management Screen

Then I click cash button from the payment method popup

And I click Submit button on the Payment Window "click submit button"

And I closed the order type window

And I click log off button in order screen

Given I enter the Pin number for login

And I click the operation button in the login screen

And I click close day tab

Then I scroll down to verify gift card sold "100.00"

And I click power button1

Failverify Gratuity value,giftcard payment after sale

Failverify Gratuity value,giftcard payment after sale

Given I'm logged in

And I close the order type window

And I click the Settings button

And I click close day tab

And I click close all cashier button

When I verify the cannot close the shift, store have the active checks

When I click the Close the day button in the operation screen

Then I should see do you want to close the day popup

And I click yes button on the do you want close the day popup

When I click the submit button the close the day checklist

Then I should see close day performed successfully popup

And I click Done button on the Popup

And I click the Toggle Icon button

And I click POS Icon from Toggle

And I close the order type window

And I click log off button in order screen

Given I'm logged in

And I closed the order type window

And I select category as "CIFOOD"

And I select menu item as "OnionDosa144"

And I click Options button

And I click Gratuity button

Then I should see Add Gratuity screen

And I click Gratuity Fixed button

Then I should return back to the order management screen and I should Gratuity is added

And I click Payment button in the Order Management Screen

And User click gift card payment method

Then I click the Continue button on the Total screen

And I click manual button on the your order screen
org.openqa.selenium.TimeoutException: Expected condition failed: waiting for element to be clickable: [[ChromeDriver: chrome on mac (fc643588c8b7fcdc7ceee505dbf6faac)] -> xpath: //ion-toolbar//button[contains(.,' Manual ')]] (tried for 10 second(s) with 500 milliseconds interval) Build info: version: '4.14.0', revision: 'e5a96349ce' System info: os.name: 'Mac OS X', os.arch: 'aarch64', os.version: '12.6', java.version: '11.0.19' Driver info: org.openqa.selenium.chrome.ChromeDriver Capabilities {acceptInsecureCerts: false, browserName: chrome, browserVersion: 113.0.5672.126, chrome: {chromedriverVersion: 113.0.5672.63 (0e1a4471d5ae..., userDataDir: /var/folders/hw/hfqk4l990gs...}, goog:chromeOptions: {debuggerAddress: localhost:61873}, networkConnectionEnabled: false, pageLoadStrategy: normal, platformName: mac, proxy: Proxy(), se:cdp: ws://localhost:61873/devtoo..., se:cdpVersion: 113.0.5672.126, setWindowRect: true, strictFileInteractability: false, timeouts: {implicit: 0, pageLoad: 300000, script: 30000}, unhandledPromptBehavior: dismiss and notify, webauthn:extension:credBlob: true, webauthn:extension:largeBlob: true, webauthn:extension:minPinLength: true, webauthn:extension:prf: true, webauthn:virtualAuthenticators: true} Session ID: fc643588c8b7fcdc7ceee505dbf6faac at org.openqa.selenium.support.ui.WebDriverWait.timeoutException(WebDriverWait.java:84) at org.openqa.selenium.support.ui.FluentWait.until(FluentWait.java:229) at com.qa.pages.BasePage.elementClick(BasePage.java:277) at com.qa.pages.PaymentWindow.clickManualButton(PaymentWindow.java:422) at com.qa.stepdef.CheckOptionsStepDef.iClickManualButtonOnTheYourOrderScreen(CheckOptionsStepDef.java:462) at ✽.I click manual button on the your order screen(file:///Users/Ragav-QA-Mac-IN/Downloads/WebPOS%20TypeScript%202/src/test/resources/A-CloseDay.feature:345)

And I enter the Gift card number as "12345"
Step skipped

And I click Process button on card screen
Step skipped

And I closed the order type window
Step skipped

And I click log off button in order screen
Step skipped

Given I enter the Pin number for login
Step skipped

And I click the operation button in the login screen
Step skipped

And I click close day tab
Step skipped

Then I should verify the gratuity value "0.89"
Step skipped

And I click power button1
Step skipped

com.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)
screenshot

PassVerify the Gross Sale value in sale recap, in mini dashboard after creating sale partial payment,

PassVerify the Gross Sale value in sale recap, in mini dashboard after creating sale partial payment,

Given I'm logged in

And I close the order type window

And I click the Settings button

And I click close day tab

And I click close all cashier button

When I verify the cannot close the shift, store have the active checks

When I click the Close the day button in the operation screen

Then I should see do you want to close the day popup

And I click yes button on the do you want close the day popup

When I click the submit button the close the day checklist

Then I should see close day performed successfully popup

And I click Done button on the Popup

And I click the Toggle Icon button

And I click POS Icon from Toggle

And I close the order type window

And I click log off button in order screen

Given I'm logged in

And I closed the order type window

And I select category as "CIFOOD"

And I select menu item as "Poori"

And I click Payment button in the Order Management Screen

Then I click cash button from the payment method popup

And I click Submit button on the Payment Window "click submit button"

And I closed the order type window

When I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T17"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select category as "CIFOOD"

And I select menu item as "CI-Biriyani"

And I click Payment button in the Order Management Screen

Then I click cash button from the payment method popup

And I click Submit button on the Payment Window "click submit button"

And I click Check Stats tab

Then I should see check stats Screen

And I click Closed tab on the Check stats

And I click the Closed check on check stats

And I click reopen check button on the check stats screen

And I click Payment button in the Order Management Screen

And I click payment in the payment window

When I click Delete button on the payment window

When I click Exit to return to Order Management Screen

And I click Void button on order management screen

And I click void Reason on the void popup

And I click Add Button on the void reason popup

When I click QSR tab

And I closed the order type window

And I click Options button

And I click Gift card Button

Then I should see Gift card window

And I enter gift card number1

And I click charge amount field and pass the amount

And I click Done button on the Popup

Then I should see gift card amount add up into order screen1

And I click Payment button in the Order Management Screen

Then I click cash button from the payment method popup

And I click Submit button on the Payment Window "click submit button"

And I closed the order type window

And I click log off button in order screen

Given I enter the Pin number for login

And I click the operation button in the login screen

And I click close day tab

Then I should see gross sale value as "15.75" in sale recap

And I click power button1

FailVerify whether application shows Net sale,net void record in sale recap after creating sale

FailVerify whether application shows Net sale,net void record in sale recap after creating sale

Given I'm logged in

And I close the order type window

And I click the Settings button

And I click close day tab

And I click close all cashier button

When I verify the cannot close the shift, store have the active checks

When I click the Close the day button in the operation screen

Then I should see do you want to close the day popup

And I click yes button on the do you want close the day popup

When I click the submit button the close the day checklist

Then I should see close day performed successfully popup

And I click Done button on the Popup

And I click the Toggle Icon button

And I click POS Icon from Toggle

And I close the order type window

And I click log off button in order screen

Given I'm logged in

And I closed the order type window

When I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T17"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select category as "CIFOOD"

And I select menu item as "CI-Biriyani"

And I click Payment button in the Order Management Screen

Then I click cash button from the payment method popup

And I click Submit button on the Payment Window "click submit button"

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T18"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number1

And I select category as "CIFOOD"

And I select menu item as "Paratha"

And I click Payment button in the Order Management Screen

Then I click cash button from the payment method popup

And I click Submit button on the Payment Window "click submit button"

And I click QSR tab

And I closed the order type window

And I click All

And I click Check Stats tab

Then I should see check stats Screen

And I click Closed tab on the Check stats

And I click the Closed check on check stats

And I click reopen check button on the check stats screen

And I click Payment button in the Order Management Screen

And I click payment in the payment window

When I click Delete in the payment screen "click delete button"

When I click Exit to return to Order Management Screen

And I click menu item as "CI-Biriyani" to see Menu option screen

And I click Void button on order management screen

And I click void Reason on the void popup

And I click Add Button on the void reason popup

And I click Done button on the Popup

And I click the Operation button on the Table Layout

And I click close day tab

Then I should verify the net sale in the sale recap"7.14" "verify netTotal Value"
org.junit.ComparisonFailure: expected:<[11.61]> but was:<[7.14]> at org.junit.Assert.assertEquals(Assert.java:117) at org.junit.Assert.assertEquals(Assert.java:146) at com.qa.pages.CICloseDayScreen.getNetSaleValue(CICloseDayScreen.java:496) at com.qa.stepdef.CICloseDayStepDef.iShouldNetSaleValueInSaleRecapReport(CICloseDayStepDef.java:229) at ✽.I should verify the net sale in the sale recap"7.14" "verify netTotal Value"(file:///Users/Ragav-QA-Mac-IN/Downloads/WebPOS%20TypeScript%202/src/test/resources/A-CloseDay.feature:476)

Then I should verify the net void in the sale recap after creating sale"10.00" "Check net void value"
Step skipped

And I click power button1
Step skipped

com.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)
screenshot

PassVerify whether application shows Tax Excempt record in sale recap after creating sale

PassVerify whether application shows Tax Excempt record in sale recap after creating sale

Given I'm logged in

And I close the order type window

And I click the Settings button

And I click close day tab

And I click close all cashier button

When I verify the cannot close the shift, store have the active checks

When I click the Close the day button in the operation screen

Then I should see do you want to close the day popup

And I click yes button on the do you want close the day popup

When I click the submit button the close the day checklist

Then I should see close day performed successfully popup

And I click Done button on the Popup

And I click the Toggle Icon button

And I click POS Icon from Toggle

And I close the order type window

And I click log off button in order screen

Given I'm logged in

And I closed the order type window

And I get check number

And I select category as "CIFOOD"

And I select menu item as "Aaluparatha145"

And I click Options button

And I click Tax Exempt Button

And I click Payment button in the Order Management Screen

Then I click cash button from the payment method popup

And I click Submit button on the Payment Window "click submit button"

And I closed the order type window

And I click log off button in order screen

Given I enter the Pin number for login

And I click the operation button in the login screen

And I click close day tab

Then I should verify the Tax exempt amount in sale recap report "Tax Exempt"

And I click power button1

PassVerify whether application shows the Tax Amount in sale recap report after creating sale

PassVerify whether application shows the Tax Amount in sale recap report after creating sale

Given I'm logged in

And I close the order type window

And I click the Settings button

And I click close day tab

And I click close all cashier button

When I verify the cannot close the shift, store have the active checks

When I click the Close the day button in the operation screen

Then I should see do you want to close the day popup

And I click yes button on the do you want close the day popup

When I click the submit button the close the day checklist

Then I should see close day performed successfully popup

And I click Done button on the Popup

And I click the Toggle Icon button

And I click POS Icon from Toggle

And I close the order type window

And I click log off button in order screen

Given I'm logged in

And I closed the order type window

And I get check number

And I select category as "CIFOOD"

And I select menu item as "Mushroom Noodles"

And I click Payment button in the Order Management Screen

Then I click cash button from the payment method popup

And I click Submit button on the Payment Window "click submit button"

And I closed the order type window

And I click log off button in order screen

Given I enter the Pin number for login

And I click the operation button in the login screen

And I click close day tab

Then I should verify the Tax amount in the sale recap report after creating sale"1.4545" "2.6667"

And I click power button1

PassVerify whether application show the employees in the employees drop down list who have performed sales,verify the number of employees

PassVerify whether application show the employees in the employees drop down list who have performed sales,verify the number of employees

Given I'm logged in

And I close the order type window

And I click the Settings button

And I click close day tab

And I click close all cashier button

When I verify the cannot close the shift, store have the active checks

When I click the Close the day button in the operation screen

Then I should see do you want to close the day popup

And I click yes button on the do you want close the day popup

When I click the submit button the close the day checklist

Then I should see close day performed successfully popup

And I click Done button on the Popup

And I click the Toggle Icon button

And I click POS Icon from Toggle

And I close the order type window

And I click log off button in order screen

Given I enter the Pin number for login

And I click the operation button in the login screen

And I click close day tab

And I click the "downarrow" in the operation screen employee "Click DropDown"

Then I click the "Admin u" in the employees list "Select Kiosk U"

Then I click generate button

Then I should verify the value Net Sale of "0.00" "verify the 0.00value"

And I click the "downarrow" in the operation screen employee "Click DropDown"

Then I click the "Appium l" in the employees list "Select Karthick T"

And I click x button employee

Then I click the "bartab 0" in the employees list "Select Karthick T"

And I click x button employee

And I click the "Cashier1 6" in the employees list "Select Kiosk U"

And I click x button employee

And I click the "auto l" in the employees list "Select Kiosk U"

Then I click generate button

And I should verify employee "All Employees"

And I click power button1

Failverify whether the user re-open a forced close check by clicking on the submit button,verfiy the force void check by clicking on void button

Failverify whether the user re-open a forced close check by clicking on the submit button,verfiy the force void check by clicking on void button

Given I'm logged in

And I close the order type window

And I click the Settings button

And I click close day tab

And I click close all cashier button

When I verify the cannot close the shift, store have the active checks

When I click the Close the day button in the operation screen

Then I should see do you want to close the day popup

And I click yes button on the do you want close the day popup

When I click the submit button the close the day checklist

Then I should see close day performed successfully popup

And I click Done button on the Popup

And I click the Toggle Icon button

And I click POS Icon from Toggle

And I close the order type window

And I click log off button in order screen

Given I'm logged in

And I closed the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T18"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select category as "CIFOOD"

And I select menu item as "Chappathi"

And I click Finish Order button

And I click the Operation button on the Table Layout

And I click close day tab

And I click the Close the day button in the operation screen

Then I should see do you want to close the day popup

And I click yes button on the do you want close the day popup

And I click the Active Check in the close the day checklist "Click the Active check"
org.openqa.selenium.ElementClickInterceptedException: element click intercepted: Element <ion-label _ngcontent-serverapp-c244="" class="closedaychecklist_content-row-col-list-item-label sc-ion-label-md-h sc-ion-label-md-s md hydrated">...</ion-label> is not clickable at point (698, 251). Other element would receive the click: <div _ngcontent-serverapp-c85="" class="linga-spinner__click-shield linga-spinner__click-shield--open"></div> (Session info: chrome=113.0.5672.126) Build info: version: '4.14.0', revision: 'e5a96349ce' System info: os.name: 'Mac OS X', os.arch: 'aarch64', os.version: '12.6', java.version: '11.0.19' Driver info: org.openqa.selenium.chrome.ChromeDriver Command: [e3e6ea0b0654405ae593d15a759d09a3, clickElement {id=DAD0C85AD3CE626595D5F1547CA55BF1_element_454}] Capabilities {acceptInsecureCerts: false, browserName: chrome, browserVersion: 113.0.5672.126, chrome: {chromedriverVersion: 113.0.5672.63 (0e1a4471d5ae..., userDataDir: /var/folders/hw/hfqk4l990gs...}, goog:chromeOptions: {debuggerAddress: localhost:62065}, networkConnectionEnabled: false, pageLoadStrategy: normal, platformName: mac, proxy: Proxy(), se:cdp: ws://localhost:62065/devtoo..., se:cdpVersion: 113.0.5672.126, setWindowRect: true, strictFileInteractability: false, timeouts: {implicit: 0, pageLoad: 300000, script: 30000}, unhandledPromptBehavior: dismiss and notify, webauthn:extension:credBlob: true, webauthn:extension:largeBlob: true, webauthn:extension:minPinLength: true, webauthn:extension:prf: true, webauthn:virtualAuthenticators: true} Element: [[ChromeDriver: chrome on mac (e3e6ea0b0654405ae593d15a759d09a3)] -> xpath: //ion-label[contains(.,'You Have 1 active check(s) ')]] Session ID: e3e6ea0b0654405ae593d15a759d09a3 at java.base/jdk.internal.reflect.NativeConstructorAccessorImpl.newInstance0(Native Method) at java.base/jdk.internal.reflect.NativeConstructorAccessorImpl.newInstance(NativeConstructorAccessorImpl.java:62) at java.base/jdk.internal.reflect.DelegatingConstructorAccessorImpl.newInstance(DelegatingConstructorAccessorImpl.java:45) at java.base/java.lang.reflect.Constructor.newInstance(Constructor.java:490) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.createException(W3CHttpResponseCodec.java:200) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:133) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:52) at org.openqa.selenium.remote.HttpCommandExecutor.execute(HttpCommandExecutor.java:191) at org.openqa.selenium.remote.service.DriverCommandExecutor.invokeExecute(DriverCommandExecutor.java:196) at org.openqa.selenium.remote.service.DriverCommandExecutor.execute(DriverCommandExecutor.java:171) at org.openqa.selenium.remote.RemoteWebDriver.execute(RemoteWebDriver.java:602) at org.openqa.selenium.remote.RemoteWebElement.execute(RemoteWebElement.java:224) at org.openqa.selenium.remote.RemoteWebElement.click(RemoteWebElement.java:77) at com.qa.pages.BasePage.elementClick(BasePage.java:279) at com.qa.pages.CICloseDayScreen.getBtnActiveCheck(CICloseDayScreen.java:607) at com.qa.stepdef.CICloseDayStepDef.iClickTheActiveCheckInTheCloseTheDayChecklist(CICloseDayStepDef.java:305) at ✽.I click the Active Check in the close the day checklist "Click the Active check"(file:///Users/Ragav-QA-Mac-IN/Downloads/WebPOS%20TypeScript%202/src/test/resources/A-CloseDay.feature:622)

When I click "Cash" in the Active check popup"click void button"
Step skipped

Then I should see the Active Check's as"You have 0 Active check's" "Check Active check value"
Step skipped

And I click the cancel button close the day check checklist popup "Click the cancel Button"
Step skipped

And I click the Toggle Icon button
Step skipped

And I click POS Icon from Toggle
Step skipped

And I closed the order type window
Step skipped

And I click All
Step skipped

And I click Check Stats tab
Step skipped

And I click Closed tab on the Check stats
Step skipped

And I click the Closed check on check stats
Step skipped

And I click reopen check button on the check stats screen
Step skipped

And I click Payment button in the Order Management Screen
Step skipped

And I click Submit button on the Payment Window "click submit button"
Step skipped

And I click Check Stats tab
Step skipped

Then I should see the Active tab with "No active checks" "Verify the active tab"
Step skipped

And I click power button
Step skipped

com.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)
screenshot
Table Order Operations

8:44:21 PM / 03:16:13:889 Fail

Table Order Operations
02.26.2024 8:44:21 PM 02.27.2024 12:00:34 AM 03:16:13:889 · #test-id=613

PassChange Floors

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click the Operation button on the Table Layout

Then I should see operation screen

And I click POS Icon from Toggle

And I closed the order type window

And I click All

And I click Table Layout tab

And I click power button

PassMerge Checks - Rare Scenarios

PassMerge Checks - Rare Scenarios

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select a table to be merged as "T1"

And I select the number of seats as "3"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I click Seat 2 for add menu item

And I select FOOD as category

And I select menu item as "Garlic Bread"

And I select modifier as "4 BBQ"

And I click Done to get back

And I click seat 3 for add menu item

And I select FOOD as category

And I select menu item as "Tuna Tacos"

And I select modifier as "Croutons"

And I click Done to get back

And I click Finish Order button

Then I should get back to the Table Layout tab

And I click new check button on the Table layout screen

And I select a table to be merged as "T2"

And I select the number of seats as "3"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I click Seat 2 for add menu item

And I select FOOD as category

And I select menu item as "Garlic Bread"

And I select modifier as "4 BBQ"

And I click Done to get back

And I click seat 3 for add menu item

And I select FOOD as category

And I select menu item as "Tuna Tacos"

And I select modifier as "Croutons"

And I click Done to get back

And I click Finish Order button

Then I should get back to the Table Layout tab

And I click new check button on the Table layout screen

And I select a table to be merged as "T3"

And I select the number of seats as "3"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I click Seat 2 for add menu item

And I select FOOD as category

And I select menu item as "Garlic Bread"

And I select modifier as "4 BBQ"

And I click Done to get back

And I click seat 3 for add menu item

And I select FOOD as category

And I select menu item as "Tuna Tacos"

And I select modifier as "Croutons"

And I click Done to get back

And I click Finish Order button

Then I should get back to the Table Layout tab

And I click new check button on the Table layout screen

And I select a table to be merged as "T4"

And I select the number of seats as "3"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I click Seat 2 for add menu item

And I select FOOD as category

And I select menu item as "Garlic Bread"

And I select modifier as "4 BBQ"

And I click Done to get back

And I click seat 3 for add menu item

And I select FOOD as category

And I select menu item as "Tuna Tacos"

And I select modifier as "Croutons"

And I click Done to get back

And I click Finish Order button

Then I should get back to the Table Layout tab

And I click new check button on the Table layout screen

And I select a table to be merged as "T5"

And I select the number of seats as "3"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I click Seat 2 for add menu item

And I select FOOD as category

And I select menu item as "Garlic Bread"

And I select modifier as "4 BBQ"

And I click Done to get back

And I click seat 3 for add menu item

And I select FOOD as category

And I select menu item as "Tuna Tacos"

And I select modifier as "Croutons"

And I click Done to get back

And I click Finish Order button

Then I should get back to the Table Layout tab

And I click Merge button

And I select a table to be merged as "T1"

And I select a table to be merged as "T2"

And I select a table to be merged as "T3"

And I select a table to be merged as "T4"

And I select a table to be merged as "T5"

And I click Done button on the pop-up to complete merging

And I wait sometimes

And I click Done button on the Popup

And I select a table to be merged as "T1"

Then I should see that OrderScreen with Merge seats as "15"

And I click Payment button in the Order Management Screen

And I click cash button from the payment method popup

And I click Submit button on the Payment Window

Then I should get back to the Table Layout tab

And I click power button

PassMerge 5 check without pay

PassMerge 5 check without pay

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select a table to be merged as "T1"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I select menu item as "Garlic Bread"

And I select modifier as "4 BBQ"

And I click Done to get back

And I select menu item as "Tuna Tacos"

And I select modifier as "Croutons"

And I click Done to get back

And I select menu item as "Cheesy Bacon Fries"

And I select modifier as "1/2 Cheese"

And I click Done to get back

And I select menu item as "B.I. Wings"

And I select modifier as "Tomato"

And I click Done to get back

And I click Finish Order button

Then I should get back to the Table Layout tab

And I click new check button on the Table layout screen

And I select a table to be merged as "T2"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I select menu item as "Garlic Bread"

And I select modifier as "4 BBQ"

And I click Done to get back

And I select menu item as "Tuna Tacos"

And I select modifier as "Croutons"

And I click Done to get back

And I select menu item as "Cheesy Bacon Fries"

And I select modifier as "1/2 Cheese"

And I click Done to get back

And I select menu item as "B.I. Wings"

And I select modifier as "Tomato"

And I click Done to get back

And I click Finish Order button

Then I should get back to the Table Layout tab

And I click new check button on the Table layout screen

And I select a table to be merged as "T3"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I select menu item as "Garlic Bread"

And I select modifier as "4 BBQ"

And I click Done to get back

And I select menu item as "Tuna Tacos"

And I select modifier as "Croutons"

And I click Done to get back

And I select menu item as "Cheesy Bacon Fries"

And I select modifier as "1/2 Cheese"

And I click Done to get back

And I select menu item as "B.I. Wings"

And I select modifier as "Tomato"

And I click Done to get back

And I click Finish Order button

Then I should get back to the Table Layout tab

And I click new check button on the Table layout screen

And I select a table to be merged as "T4"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I select menu item as "Garlic Bread"

And I select modifier as "4 BBQ"

And I click Done to get back

And I select menu item as "Tuna Tacos"

And I select modifier as "Croutons"

And I click Done to get back

And I select menu item as "Cheesy Bacon Fries"

And I select modifier as "1/2 Cheese"

And I click Done to get back

And I select menu item as "B.I. Wings"

And I select modifier as "Tomato"

And I click Done to get back

And I click Finish Order button

Then I should get back to the Table Layout tab

And I click new check button on the Table layout screen

And I select a table to be merged as "T5"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I select menu item as "Garlic Bread"

And I select modifier as "4 BBQ"

And I click Done to get back

And I select menu item as "Tuna Tacos"

And I select modifier as "Croutons"

And I click Done to get back

And I select menu item as "Cheesy Bacon Fries"

And I select modifier as "1/2 Cheese"

And I click Done to get back

And I select menu item as "B.I. Wings"

And I select modifier as "Tomato"

And I click Done to get back

And I click Finish Order button

Then I should get back to the Table Layout tab

And I click Merge button

And I select a table to be merged as "T1"

And I select a table to be merged as "T2"

And I select a table to be merged as "T3"

And I select a table to be merged as "T4"

And I select a table to be merged as "T5"

And I click Done button on the pop-up to complete merging

And I wait sometimes

And I click Done button on the Popup

And I select a table to be merged as "T1"

Then I should see that OrderScreen with Merge seats as "5"

And I click Payment button in the Order Management Screen

And I click cash button from the payment method popup

And I click Submit button on the Payment Window

Then I should get back to the Table Layout tab

And I click power button

PassMerge 5 Checks without Pay (Print in Table Layout)

PassMerge 5 Checks without Pay (Print in Table Layout)

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select a table to be merged as "T1"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I select menu item as "Garlic Bread"

And I select modifier as "4 BBQ"

And I click Done to get back

And I select menu item as "Tuna Tacos"

And I select modifier as "Croutons"

And I click Done to get back

And I select menu item as "Cheesy Bacon Fries"

And I select modifier as "1/2 Cheese"

And I click Done to get back

And I select menu item as "B.I. Wings"

And I select modifier as "Tomato"

And I click Done to get back

And I click Finish Order button

Then I should get back to the Table Layout tab

And I click new check button on the Table layout screen

And I select a table to be merged as "T2"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I select menu item as "Garlic Bread"

And I select modifier as "4 BBQ"

And I click Done to get back

And I select menu item as "Tuna Tacos"

And I select modifier as "Croutons"

And I click Done to get back

And I select menu item as "Cheesy Bacon Fries"

And I select modifier as "1/2 Cheese"

And I click Done to get back

And I select menu item as "B.I. Wings"

And I select modifier as "Tomato"

And I click Done to get back

And I click Finish Order button

Then I should get back to the Table Layout tab

And I click new check button on the Table layout screen

And I select a table to be merged as "T3"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I select menu item as "Garlic Bread"

And I select modifier as "4 BBQ"

And I click Done to get back

And I select menu item as "Tuna Tacos"

And I select modifier as "Croutons"

And I click Done to get back

And I select menu item as "Cheesy Bacon Fries"

And I select modifier as "1/2 Cheese"

And I click Done to get back

And I select menu item as "B.I. Wings"

And I select modifier as "Tomato"

And I click Done to get back

And I click Finish Order button

Then I should get back to the Table Layout tab

And I click new check button on the Table layout screen

And I select a table to be merged as "T4"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I select menu item as "Garlic Bread"

And I select modifier as "4 BBQ"

And I click Done to get back

And I select menu item as "Tuna Tacos"

And I select modifier as "Croutons"

And I click Done to get back

And I select menu item as "Cheesy Bacon Fries"

And I select modifier as "1/2 Cheese"

And I click Done to get back

And I select menu item as "B.I. Wings"

And I select modifier as "Tomato"

And I click Done to get back

And I click Finish Order button

Then I should get back to the Table Layout tab

And I click new check button on the Table layout screen

And I select a table to be merged as "T5"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I select menu item as "Garlic Bread"

And I select modifier as "4 BBQ"

And I click Done to get back

And I select menu item as "Tuna Tacos"

And I select modifier as "Croutons"

And I click Done to get back

And I select menu item as "Cheesy Bacon Fries"

And I select modifier as "1/2 Cheese"

And I click Done to get back

And I select menu item as "B.I. Wings"

And I select modifier as "Tomato"

And I click Done to get back

And I click Finish Order button

Then I should get back to the Table Layout tab

And I click Merge button

And I select a table to be merged as "T1"

And I select a table to be merged as "T2"

And I select a table to be merged as "T3"

And I select a table to be merged as "T4"

And I select a table to be merged as "T5"

And I click Done button on the pop-up to complete merging

And I wait sometimes

And I click Done button on the Popup

And I click Print on the table layout screen

And I select a table to be merged as "T1"

And I select a table to be merged as "T1"

Then I should see that OrderScreen with Merge seats as "5"

And I click Payment button in the Order Management Screen

And I click cash button from the payment method popup

And I click Submit button on the Payment Window

Then I should get back to the Table Layout tab

And I click power button

PassMerge 5 Check without pay (print in Order Screen)

PassMerge 5 Check without pay (print in Order Screen)

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select a table to be merged as "T1"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I select menu item as "Garlic Bread"

And I select modifier as "4 BBQ"

And I click Done to get back

And I select menu item as "Tuna Tacos"

And I select modifier as "Croutons"

And I click Done to get back

And I select menu item as "Cheesy Bacon Fries"

And I select modifier as "1/2 Cheese"

And I click Done to get back

And I select menu item as "B.I. Wings"

And I select modifier as "Tomato"

And I click Done to get back

And I click Finish Order button

Then I should get back to the Table Layout tab

And I click new check button on the Table layout screen

And I select a table to be merged as "T2"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I select menu item as "Garlic Bread"

And I select modifier as "4 BBQ"

And I click Done to get back

And I select menu item as "Tuna Tacos"

And I select modifier as "Croutons"

And I click Done to get back

And I select menu item as "Cheesy Bacon Fries"

And I select modifier as "1/2 Cheese"

And I click Done to get back

And I select menu item as "B.I. Wings"

And I select modifier as "Tomato"

And I click Done to get back

And I click Finish Order button

Then I should get back to the Table Layout tab

And I click new check button on the Table layout screen

And I select a table to be merged as "T3"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I select menu item as "Garlic Bread"

And I select modifier as "4 BBQ"

And I click Done to get back

And I select menu item as "Tuna Tacos"

And I select modifier as "Croutons"

And I click Done to get back

And I select menu item as "Cheesy Bacon Fries"

And I select modifier as "1/2 Cheese"

And I click Done to get back

And I select menu item as "B.I. Wings"

And I select modifier as "Tomato"

And I click Done to get back

And I click Finish Order button

Then I should get back to the Table Layout tab

And I click new check button on the Table layout screen

And I select a table to be merged as "T4"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I select menu item as "Garlic Bread"

And I select modifier as "4 BBQ"

And I click Done to get back

And I select menu item as "Tuna Tacos"

And I select modifier as "Croutons"

And I click Done to get back

And I select menu item as "Cheesy Bacon Fries"

And I select modifier as "1/2 Cheese"

And I click Done to get back

And I select menu item as "B.I. Wings"

And I select modifier as "Tomato"

And I click Done to get back

And I click Finish Order button

Then I should get back to the Table Layout tab

And I click new check button on the Table layout screen

And I select a table to be merged as "T5"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I select menu item as "Garlic Bread"

And I select modifier as "4 BBQ"

And I click Done to get back

And I select menu item as "Tuna Tacos"

And I select modifier as "Croutons"

And I click Done to get back

And I select menu item as "Cheesy Bacon Fries"

And I select modifier as "1/2 Cheese"

And I click Done to get back

And I select menu item as "B.I. Wings"

And I select modifier as "Tomato"

And I click Done to get back

And I click Finish Order button

Then I should get back to the Table Layout tab

And I click Merge button

And I select a table to be merged as "T1"

And I select a table to be merged as "T2"

And I select a table to be merged as "T3"

And I select a table to be merged as "T4"

And I select a table to be merged as "T5"

And I click Done button on the pop-up to complete merging

And I wait sometimes

And I click Done button on the Popup

And I select a table to be merged as "T1"

Then I Should get back to the Order Screen

And I click print button on the order screen

Then I should see that OrderScreen with Merge seats as "5"

And I click Payment button in the Order Management Screen

And I click cash button from the payment method popup

And I click Submit button on the Payment Window

Then I should get back to the Table Layout tab

And I click power button

PassMerge 5 Check without pay (complete the Payment and Print)

PassMerge 5 Check without pay (complete the Payment and Print)

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select a table to be merged as "T1"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I select menu item as "Garlic Bread"

And I select modifier as "4 BBQ"

And I click Done to get back

And I select menu item as "Tuna Tacos"

And I select modifier as "Croutons"

And I click Done to get back

And I select menu item as "Cheesy Bacon Fries"

And I select modifier as "1/2 Cheese"

And I click Done to get back

And I select menu item as "B.I. Wings"

And I select modifier as "Tomato"

And I click Done to get back

And I click Finish Order button

Then I should get back to the Table Layout tab

And I click new check button on the Table layout screen

And I select a table to be merged as "T2"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I select menu item as "Garlic Bread"

And I select modifier as "4 BBQ"

And I click Done to get back

And I select menu item as "Tuna Tacos"

And I select modifier as "Croutons"

And I click Done to get back

And I select menu item as "Cheesy Bacon Fries"

And I select modifier as "1/2 Cheese"

And I click Done to get back

And I select menu item as "B.I. Wings"

And I select modifier as "Tomato"

And I click Done to get back

And I click Finish Order button

Then I should get back to the Table Layout tab

And I click new check button on the Table layout screen

And I select a table to be merged as "T3"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I select menu item as "Garlic Bread"

And I select modifier as "4 BBQ"

And I click Done to get back

And I select menu item as "Tuna Tacos"

And I select modifier as "Croutons"

And I click Done to get back

And I select menu item as "Cheesy Bacon Fries"

And I select modifier as "1/2 Cheese"

And I click Done to get back

And I select menu item as "B.I. Wings"

And I select modifier as "Tomato"

And I click Done to get back

And I click Finish Order button

Then I should get back to the Table Layout tab

And I click new check button on the Table layout screen

And I select a table to be merged as "T4"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I select menu item as "Garlic Bread"

And I select modifier as "4 BBQ"

And I click Done to get back

And I select menu item as "Tuna Tacos"

And I select modifier as "Croutons"

And I click Done to get back

And I select menu item as "Cheesy Bacon Fries"

And I select modifier as "1/2 Cheese"

And I click Done to get back

And I select menu item as "B.I. Wings"

And I select modifier as "Tomato"

And I click Done to get back

And I click Finish Order button

Then I should get back to the Table Layout tab

And I click new check button on the Table layout screen

And I select a table to be merged as "T5"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I select menu item as "Garlic Bread"

And I select modifier as "4 BBQ"

And I click Done to get back

And I select menu item as "Tuna Tacos"

And I select modifier as "Croutons"

And I click Done to get back

And I select menu item as "Cheesy Bacon Fries"

And I select modifier as "1/2 Cheese"

And I click Done to get back

And I select menu item as "B.I. Wings"

And I select modifier as "Tomato"

And I click Done to get back

And I click Finish Order button

Then I should get back to the Table Layout tab

And I click Merge button

And I select a table to be merged as "T1"

And I select a table to be merged as "T2"

And I select a table to be merged as "T3"

And I select a table to be merged as "T4"

And I select a table to be merged as "T5"

And I click Done button on the pop-up to complete merging

And I wait sometimes

And I click Done button on the Popup

And I select a table to be merged as "T1"

Then I should see that OrderScreen with Merge seats as "5"

And I click Payment button in the Order Management Screen

And I click cash button from the payment method popup

And I click Submit button on the Payment Window

Then I should get back to the Table Layout tab

And I click power button

PassMerge 5 checks- Paid checks and Without paid check

PassMerge 5 checks- Paid checks and Without paid check

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select a table to be merged as "T1"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I select menu item as "Garlic Bread"

And I select modifier as "4 BBQ"

And I click Done to get back

And I select menu item as "Tuna Tacos"

And I select modifier as "Croutons"

And I click Done to get back

And I select menu item as "Cheesy Bacon Fries"

And I select modifier as "1/2 Cheese"

And I click Done to get back

And I select menu item as "B.I. Wings"

And I select modifier as "Tomato"

And I click Done to get back

And I click Payment button in the Order Management Screen

And I click cash button from the payment method popup

And I click the Exit button in the payment window

And I click Finish Order button

Then I should get back to the Table Layout tab

And I click new check button on the Table layout screen

And I select a table to be merged as "T2"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I select menu item as "Garlic Bread"

And I select modifier as "4 BBQ"

And I click Done to get back

And I select menu item as "Tuna Tacos"

And I select modifier as "Croutons"

And I click Done to get back

And I select menu item as "Cheesy Bacon Fries"

And I select modifier as "1/2 Cheese"

And I click Done to get back

And I select menu item as "B.I. Wings"

And I select modifier as "Tomato"

And I click Done to get back

And I click Finish Order button

Then I should get back to the Table Layout tab

And I click new check button on the Table layout screen

And I select a table to be merged as "T3"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I select menu item as "Garlic Bread"

And I select modifier as "4 BBQ"

And I click Done to get back

And I select menu item as "Tuna Tacos"

And I select modifier as "Croutons"

And I click Done to get back

And I select menu item as "Cheesy Bacon Fries"

And I select modifier as "1/2 Cheese"

And I click Done to get back

And I select menu item as "B.I. Wings"

And I select modifier as "Tomato"

And I click Done to get back

And I click Finish Order button

Then I should get back to the Table Layout tab

And I click new check button on the Table layout screen

And I select a table to be merged as "T4"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I select menu item as "Garlic Bread"

And I select modifier as "4 BBQ"

And I click Done to get back

And I select menu item as "Tuna Tacos"

And I select modifier as "Croutons"

And I click Done to get back

And I select menu item as "Cheesy Bacon Fries"

And I select modifier as "1/2 Cheese"

And I click Done to get back

And I select menu item as "B.I. Wings"

And I select modifier as "Tomato"

And I click Done to get back

And I click Payment button in the Order Management Screen

And I click cash button from the payment method popup

And I click the Exit button in the payment window

And I click Finish Order button

Then I should get back to the Table Layout tab

And I click new check button on the Table layout screen

And I select a table to be merged as "T5"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I select menu item as "Garlic Bread"

And I select modifier as "4 BBQ"

And I click Done to get back

And I select menu item as "Tuna Tacos"

And I select modifier as "Croutons"

And I click Done to get back

And I select menu item as "Cheesy Bacon Fries"

And I select modifier as "1/2 Cheese"

And I click Done to get back

And I select menu item as "B.I. Wings"

And I select modifier as "Tomato"

And I click Done to get back

And I click Payment button in the Order Management Screen

And I click cash button from the payment method popup

And I click the Exit button in the payment window

And I click Finish Order button

Then I should get back to the Table Layout tab

And I click Merge button

And I select a table to be merged as "T1"

And I select a table to be merged as "T2"

And I select a table to be merged as "T3"

And I select a table to be merged as "T4"

And I select a table to be merged as "T5"

And I click Done button on the pop-up to complete merging

And I wait sometimes

And I click Done button on the Popup

And I select a table to be merged as "T1"

Then I should see that OrderScreen with Merge seats as "5"

And I click Payment button in the Order Management Screen

And I click cash button from the payment method popup

And I click Submit button on the Payment Window

Then I should get back to the Table Layout tab

And I click power button

PassMerge 5 checks- Paid checks and Without paid check(Print in Table Layout Screen)

PassMerge 5 checks- Paid checks and Without paid check(Print in Table Layout Screen)

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select a table to be merged as "T1"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I select menu item as "Garlic Bread"

And I select modifier as "4 BBQ"

And I click Done to get back

And I select menu item as "Tuna Tacos"

And I select modifier as "Croutons"

And I click Done to get back

And I select menu item as "Cheesy Bacon Fries"

And I select modifier as "1/2 Cheese"

And I click Done to get back

And I select menu item as "B.I. Wings"

And I select modifier as "Tomato"

And I click Done to get back

And I click Payment button in the Order Management Screen

And I click cash button from the payment method popup

And I click the Exit button in the payment window

And I click Finish Order button

Then I should get back to the Table Layout tab

And I click new check button on the Table layout screen

And I select a table to be merged as "T2"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I select menu item as "Garlic Bread"

And I select modifier as "4 BBQ"

And I click Done to get back

And I select menu item as "Tuna Tacos"

And I select modifier as "Croutons"

And I click Done to get back

And I select menu item as "Cheesy Bacon Fries"

And I select modifier as "1/2 Cheese"

And I click Done to get back

And I select menu item as "B.I. Wings"

And I select modifier as "Tomato"

And I click Done to get back

And I click Finish Order button

Then I should get back to the Table Layout tab

And I click new check button on the Table layout screen

And I select a table to be merged as "T3"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I select menu item as "Garlic Bread"

And I select modifier as "4 BBQ"

And I click Done to get back

And I select menu item as "Tuna Tacos"

And I select modifier as "Croutons"

And I click Done to get back

And I select menu item as "Cheesy Bacon Fries"

And I select modifier as "1/2 Cheese"

And I click Done to get back

And I select menu item as "B.I. Wings"

And I select modifier as "Tomato"

And I click Done to get back

And I click Finish Order button

Then I should get back to the Table Layout tab

And I click new check button on the Table layout screen

And I select a table to be merged as "T4"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I select menu item as "Garlic Bread"

And I select modifier as "4 BBQ"

And I click Done to get back

And I select menu item as "Tuna Tacos"

And I select modifier as "Croutons"

And I click Done to get back

And I select menu item as "Cheesy Bacon Fries"

And I select modifier as "1/2 Cheese"

And I click Done to get back

And I select menu item as "B.I. Wings"

And I select modifier as "Tomato"

And I click Done to get back

And I click Payment button in the Order Management Screen

And I click cash button from the payment method popup

And I click the Exit button in the payment window

And I click Finish Order button

Then I should get back to the Table Layout tab

And I click new check button on the Table layout screen

And I select a table to be merged as "T5"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I select menu item as "Garlic Bread"

And I select modifier as "4 BBQ"

And I click Done to get back

And I select menu item as "Tuna Tacos"

And I select modifier as "Croutons"

And I click Done to get back

And I select menu item as "Cheesy Bacon Fries"

And I select modifier as "1/2 Cheese"

And I click Done to get back

And I select menu item as "B.I. Wings"

And I select modifier as "Tomato"

And I click Done to get back

And I click Payment button in the Order Management Screen

And I click cash button from the payment method popup

And I click the Exit button in the payment window

And I click Finish Order button

Then I should get back to the Table Layout tab

And I click Merge button

And I select a table to be merged as "T1"

And I select a table to be merged as "T2"

And I select a table to be merged as "T3"

And I select a table to be merged as "T4"

And I select a table to be merged as "T5"

And I click Done button on the pop-up to complete merging

And I wait sometimes

And I click Done button on the Popup

And I click Print on the table layout screen

And I select a table to be merged as "T1"

And I select a table to be merged as "T1"

Then I should see that OrderScreen with Merge seats as "5"

And I click Payment button in the Order Management Screen

And I click cash button from the payment method popup

And I click Submit button on the Payment Window

Then I should get back to the Table Layout tab

And I click power button

PassMerge 5 checks- Paid checks and Without paid check(Print in Order Layout Screen)

PassMerge 5 checks- Paid checks and Without paid check(Print in Order Layout Screen)

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select a table to be merged as "T1"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I select menu item as "Garlic Bread"

And I select modifier as "4 BBQ"

And I click Done to get back

And I select menu item as "Tuna Tacos"

And I select modifier as "Croutons"

And I click Done to get back

And I select menu item as "Cheesy Bacon Fries"

And I select modifier as "1/2 Cheese"

And I click Done to get back

And I select menu item as "B.I. Wings"

And I select modifier as "Tomato"

And I click Done to get back

And I click Payment button in the Order Management Screen

And I click cash button from the payment method popup

And I click the Exit button in the payment window

And I click Finish Order button

Then I should get back to the Table Layout tab

And I click new check button on the Table layout screen

And I select a table to be merged as "T2"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I select menu item as "Garlic Bread"

And I select modifier as "4 BBQ"

And I click Done to get back

And I select menu item as "Tuna Tacos"

And I select modifier as "Croutons"

And I click Done to get back

And I select menu item as "Cheesy Bacon Fries"

And I select modifier as "1/2 Cheese"

And I click Done to get back

And I select menu item as "B.I. Wings"

And I select modifier as "Tomato"

And I click Done to get back

And I click Finish Order button

Then I should get back to the Table Layout tab

And I click new check button on the Table layout screen

And I select a table to be merged as "T3"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I select menu item as "Garlic Bread"

And I select modifier as "4 BBQ"

And I click Done to get back

And I select menu item as "Tuna Tacos"

And I select modifier as "Croutons"

And I click Done to get back

And I select menu item as "Cheesy Bacon Fries"

And I select modifier as "1/2 Cheese"

And I click Done to get back

And I select menu item as "B.I. Wings"

And I select modifier as "Tomato"

And I click Done to get back

And I click Finish Order button

Then I should get back to the Table Layout tab

And I click new check button on the Table layout screen

And I select a table to be merged as "T4"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I select menu item as "Garlic Bread"

And I select modifier as "4 BBQ"

And I click Done to get back

And I select menu item as "Tuna Tacos"

And I select modifier as "Croutons"

And I click Done to get back

And I select menu item as "Cheesy Bacon Fries"

And I select modifier as "1/2 Cheese"

And I click Done to get back

And I select menu item as "B.I. Wings"

And I select modifier as "Tomato"

And I click Done to get back

And I click Payment button in the Order Management Screen

And I click cash button from the payment method popup

And I click the Exit button in the payment window

And I click Finish Order button

Then I should get back to the Table Layout tab

And I click new check button on the Table layout screen

And I select a table to be merged as "T5"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I select menu item as "Garlic Bread"

And I select modifier as "4 BBQ"

And I click Done to get back

And I select menu item as "Tuna Tacos"

And I select modifier as "Croutons"

And I click Done to get back

And I select menu item as "Cheesy Bacon Fries"

And I select modifier as "1/2 Cheese"

And I click Done to get back

And I select menu item as "B.I. Wings"

And I select modifier as "Tomato"

And I click Done to get back

And I click Payment button in the Order Management Screen

And I click cash button from the payment method popup

And I click the Exit button in the payment window

And I click Finish Order button

Then I should get back to the Table Layout tab

And I click Merge button

And I select a table to be merged as "T1"

And I select a table to be merged as "T2"

And I select a table to be merged as "T3"

And I select a table to be merged as "T4"

And I select a table to be merged as "T5"

And I click Done button on the pop-up to complete merging

And I wait sometimes

And I click Done button on the Popup

And I select a table to be merged as "T1"

Then I should see that OrderScreen with Merge seats as "5"

And I click print button on the order screen

And I click Payment button in the Order Management Screen

And I click cash button from the payment method popup

And I click Submit button on the Payment Window

Then I should get back to the Table Layout tab

And I click power button

PassMerge 5 checks with Paid checks

PassMerge 5 checks with Paid checks

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select a table to be merged as "T1"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I select menu item as "Garlic Bread"

And I select modifier as "4 BBQ"

And I click Done to get back

And I select menu item as "Tuna Tacos"

And I select modifier as "Croutons"

And I click Done to get back

And I select menu item as "Cheesy Bacon Fries"

And I select modifier as "1/2 Cheese"

And I click Done to get back

And I select menu item as "B.I. Wings"

And I select modifier as "Tomato"

And I click Done to get back

And I click Payment button in the Order Management Screen

And I click cash button from the payment method popup

And I click the Exit button in the payment window

And I click Finish Order button

Then I should get back to the Table Layout tab

And I click new check button on the Table layout screen

And I select a table to be merged as "T2"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I select menu item as "Garlic Bread"

And I select modifier as "4 BBQ"

And I click Done to get back

And I select menu item as "Tuna Tacos"

And I select modifier as "Croutons"

And I click Done to get back

And I select menu item as "Cheesy Bacon Fries"

And I select modifier as "1/2 Cheese"

And I click Done to get back

And I select menu item as "B.I. Wings"

And I select modifier as "Tomato"

And I click Done to get back

And I click Payment button in the Order Management Screen

And I click cash button from the payment method popup

And I click the Exit button in the payment window

And I click Finish Order button

Then I should get back to the Table Layout tab

And I click new check button on the Table layout screen

And I select a table to be merged as "T3"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I select menu item as "Garlic Bread"

And I select modifier as "4 BBQ"

And I click Done to get back

And I select menu item as "Tuna Tacos"

And I select modifier as "Croutons"

And I click Done to get back

And I select menu item as "Cheesy Bacon Fries"

And I select modifier as "1/2 Cheese"

And I click Done to get back

And I select menu item as "B.I. Wings"

And I select modifier as "Tomato"

And I click Done to get back

And I click Payment button in the Order Management Screen

And I click cash button from the payment method popup

And I click the Exit button in the payment window

And I click Finish Order button

Then I should get back to the Table Layout tab

And I click new check button on the Table layout screen

And I select a table to be merged as "T4"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I select menu item as "Garlic Bread"

And I select modifier as "4 BBQ"

And I click Done to get back

And I select menu item as "Tuna Tacos"

And I select modifier as "Croutons"

And I click Done to get back

And I select menu item as "Cheesy Bacon Fries"

And I select modifier as "1/2 Cheese"

And I click Done to get back

And I select menu item as "B.I. Wings"

And I select modifier as "Tomato"

And I click Done to get back

And I click Payment button in the Order Management Screen

And I click cash button from the payment method popup

And I click the Exit button in the payment window

And I click Finish Order button

Then I should get back to the Table Layout tab

And I click new check button on the Table layout screen

And I select a table to be merged as "T5"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I select menu item as "Garlic Bread"

And I select modifier as "4 BBQ"

And I click Done to get back

And I select menu item as "Tuna Tacos"

And I select modifier as "Croutons"

And I click Done to get back

And I select menu item as "Cheesy Bacon Fries"

And I select modifier as "1/2 Cheese"

And I click Done to get back

And I select menu item as "B.I. Wings"

And I select modifier as "Tomato"

And I click Done to get back

And I click Payment button in the Order Management Screen

And I click cash button from the payment method popup

And I click the Exit button in the payment window

And I click Finish Order button

Then I should get back to the Table Layout tab

And I click Merge button

And I select a table to be merged as "T1"

And I select a table to be merged as "T2"

And I select a table to be merged as "T3"

And I select a table to be merged as "T4"

And I select a table to be merged as "T5"

And I click Done button on the pop-up to complete merging

And I wait sometimes

And I click Done button on the Popup

And I select a table to be merged as "T1"

Then I should see that OrderScreen with Merge seats as "5"

And I click print button on the order screen

And I click Payment button in the Order Management Screen

And I click cash button from the payment method popup

And I click Done button on the Popup

And I click Submit button on the Payment Window

Then I should get back to the Table Layout tab

And I click power button

PassMerge 5 checks with Paid checks(Print in Table Layout Screen)

PassMerge 5 checks with Paid checks(Print in Table Layout Screen)

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select a table to be merged as "T1"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I select menu item as "Garlic Bread"

And I select modifier as "4 BBQ"

And I click Done to get back

And I select menu item as "Tuna Tacos"

And I select modifier as "Croutons"

And I click Done to get back

And I select menu item as "Cheesy Bacon Fries"

And I select modifier as "1/2 Cheese"

And I click Done to get back

And I select menu item as "B.I. Wings"

And I select modifier as "Tomato"

And I click Done to get back

And I click Payment button in the Order Management Screen

And I click cash button from the payment method popup

And I click the Exit button in the payment window

And I click Finish Order button

Then I should get back to the Table Layout tab

And I click new check button on the Table layout screen

And I select a table to be merged as "T2"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I select menu item as "Garlic Bread"

And I select modifier as "4 BBQ"

And I click Done to get back

And I select menu item as "Tuna Tacos"

And I select modifier as "Croutons"

And I click Done to get back

And I select menu item as "Cheesy Bacon Fries"

And I select modifier as "1/2 Cheese"

And I click Done to get back

And I select menu item as "B.I. Wings"

And I select modifier as "Tomato"

And I click Done to get back

And I click Payment button in the Order Management Screen

And I click cash button from the payment method popup

And I click the Exit button in the payment window

And I click Finish Order button

Then I should get back to the Table Layout tab

And I click new check button on the Table layout screen

And I select a table to be merged as "T3"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I select menu item as "Garlic Bread"

And I select modifier as "4 BBQ"

And I click Done to get back

And I select menu item as "Tuna Tacos"

And I select modifier as "Croutons"

And I click Done to get back

And I select menu item as "Cheesy Bacon Fries"

And I select modifier as "1/2 Cheese"

And I click Done to get back

And I select menu item as "B.I. Wings"

And I select modifier as "Tomato"

And I click Done to get back

And I click Payment button in the Order Management Screen

And I click cash button from the payment method popup

And I click the Exit button in the payment window

And I click Finish Order button

Then I should get back to the Table Layout tab

And I click new check button on the Table layout screen

And I select a table to be merged as "T4"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I select menu item as "Garlic Bread"

And I select modifier as "4 BBQ"

And I click Done to get back

And I select menu item as "Tuna Tacos"

And I select modifier as "Croutons"

And I click Done to get back

And I select menu item as "Cheesy Bacon Fries"

And I select modifier as "1/2 Cheese"

And I click Done to get back

And I select menu item as "B.I. Wings"

And I select modifier as "Tomato"

And I click Done to get back

And I click Payment button in the Order Management Screen

And I click cash button from the payment method popup

And I click the Exit button in the payment window

And I click Finish Order button

Then I should get back to the Table Layout tab

And I click new check button on the Table layout screen

And I select a table to be merged as "T5"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I select menu item as "Garlic Bread"

And I select modifier as "4 BBQ"

And I click Done to get back

And I select menu item as "Tuna Tacos"

And I select modifier as "Croutons"

And I click Done to get back

And I select menu item as "Cheesy Bacon Fries"

And I select modifier as "1/2 Cheese"

And I click Done to get back

And I select menu item as "B.I. Wings"

And I select modifier as "Tomato"

And I click Done to get back

And I click Payment button in the Order Management Screen

And I click cash button from the payment method popup

And I click the Exit button in the payment window

And I click Finish Order button

Then I should get back to the Table Layout tab

And I click Merge button

And I select a table to be merged as "T1"

And I select a table to be merged as "T2"

And I select a table to be merged as "T3"

And I select a table to be merged as "T4"

And I select a table to be merged as "T5"

And I click Done button on the pop-up to complete merging

And I wait sometimes

And I click Done button on the Popup

And I click Print on the table layout screen

And I select a table to be merged as "T1"

And I select a table to be merged as "T1"

Then I should see that OrderScreen with Merge seats as "5"

And I click Payment button in the Order Management Screen

And I click cash button from the payment method popup

And I click Done button on the Popup

And I click Submit button on the Payment Window

Then I should get back to the Table Layout tab

And I click power button

PassMerge 5 checks with Paid checks(Print Order Screen)

PassMerge 5 checks with Paid checks(Print Order Screen)

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select a table to be merged as "T1"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I select menu item as "Garlic Bread"

And I select modifier as "4 BBQ"

And I click Done to get back

And I select menu item as "Tuna Tacos"

And I select modifier as "Croutons"

And I click Done to get back

And I select menu item as "Cheesy Bacon Fries"

And I select modifier as "1/2 Cheese"

And I click Done to get back

And I select menu item as "B.I. Wings"

And I select modifier as "Tomato"

And I click Done to get back

And I click Payment button in the Order Management Screen

And I click cash button from the payment method popup

And I click the Exit button in the payment window

And I click Finish Order button

Then I should get back to the Table Layout tab

And I click new check button on the Table layout screen

And I select a table to be merged as "T2"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I select menu item as "Garlic Bread"

And I select modifier as "4 BBQ"

And I click Done to get back

And I select menu item as "Tuna Tacos"

And I select modifier as "Croutons"

And I click Done to get back

And I select menu item as "Cheesy Bacon Fries"

And I select modifier as "1/2 Cheese"

And I click Done to get back

And I select menu item as "B.I. Wings"

And I select modifier as "Tomato"

And I click Done to get back

And I click Payment button in the Order Management Screen

And I click cash button from the payment method popup

And I click the Exit button in the payment window

And I click Finish Order button

Then I should get back to the Table Layout tab

And I click new check button on the Table layout screen

And I select a table to be merged as "T3"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I select menu item as "Garlic Bread"

And I select modifier as "4 BBQ"

And I click Done to get back

And I select menu item as "Tuna Tacos"

And I select modifier as "Croutons"

And I click Done to get back

And I select menu item as "Cheesy Bacon Fries"

And I select modifier as "1/2 Cheese"

And I click Done to get back

And I select menu item as "B.I. Wings"

And I select modifier as "Tomato"

And I click Done to get back

And I click Payment button in the Order Management Screen

And I click cash button from the payment method popup

And I click the Exit button in the payment window

And I click Finish Order button

Then I should get back to the Table Layout tab

And I click new check button on the Table layout screen

And I select a table to be merged as "T4"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I select menu item as "Garlic Bread"

And I select modifier as "4 BBQ"

And I click Done to get back

And I select menu item as "Tuna Tacos"

And I select modifier as "Croutons"

And I click Done to get back

And I select menu item as "Cheesy Bacon Fries"

And I select modifier as "1/2 Cheese"

And I click Done to get back

And I select menu item as "B.I. Wings"

And I select modifier as "Tomato"

And I click Done to get back

And I click Payment button in the Order Management Screen

And I click cash button from the payment method popup

And I click the Exit button in the payment window

And I click Finish Order button

Then I should get back to the Table Layout tab

And I click new check button on the Table layout screen

And I select a table to be merged as "T5"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I select menu item as "Garlic Bread"

And I select modifier as "4 BBQ"

And I click Done to get back

And I select menu item as "Tuna Tacos"

And I select modifier as "Croutons"

And I click Done to get back

And I select menu item as "Cheesy Bacon Fries"

And I select modifier as "1/2 Cheese"

And I click Done to get back

And I select menu item as "B.I. Wings"

And I select modifier as "Tomato"

And I click Done to get back

And I click Payment button in the Order Management Screen

And I click cash button from the payment method popup

And I click the Exit button in the payment window

And I click Finish Order button

Then I should get back to the Table Layout tab

And I click Merge button

And I select a table to be merged as "T1"

And I select a table to be merged as "T2"

And I select a table to be merged as "T3"

And I select a table to be merged as "T4"

And I select a table to be merged as "T5"

And I click Done button on the pop-up to complete merging

And I wait sometimes

And I click Done button on the Popup

And I select a table to be merged as "T1"

Then I should see that OrderScreen with Merge seats as "5"

And I click print button on the order screen

And I click Payment button in the Order Management Screen

And I click cash button from the payment method popup

And I click Done button on the Popup

And I click Submit button on the Payment Window

Then I should get back to the Table Layout tab

And I click power button

PassCheck whether the gratuity amount show correctly when both the seats are placed with inclusive tax menu items and gratuity applied

PassCheck whether the gratuity amount show correctly when both the seats are placed with inclusive tax menu items and gratuity applied

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T8"

And I select the number of seats as "3"

And I tap Continue to finish selecting the number of seats

Then I Should get back to the Order Screen

And I get check number

And I select Pasta as category

And I select menu item as RavioliPesto for Item Based Inclusive Tax

And I select modifier as "Butter"

And I click Done to get back

And I click Seat 2 for add menu item

And I select Pasta as category

And I select menu item as RavioliPesto for Item Based Inclusive Tax

And I select modifier as "Butter"

And I click Done to get back

And I click table number on the Order Screen as "T8"

And I click Options button

Then I should see the Check Options screen

And I click Gratuity button

Then I should see Add Gratuity screen

And I click Gratuity Fixed button

Then I Should get back to the Order Screen

Then I should see orderscreen with menu item prize as "$ 30.00"

Then I should see the tax amount reflected to the check as "$ 2.72"

Then I should see the Gratuity amount reflected to the check as "$ 2.72"

Then I should see orderscreen with menu item Total as "$ 32.72"

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

Then I should get back to the Table Layout tab

And I click power button

PassCheck whether the menu item are missing in the split screen or not

PassCheck whether the menu item are missing in the split screen or not

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T8"

And I select the number of seats as "3"

And I tap Continue to finish selecting the number of seats

Then I Should get back to the Order Screen

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I click Seat 2 for add menu item

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I click seat 3 for add menu item

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I click the split seat from Order screen

Then I should see the Split Screen

And I click seat one on the split screen

And I click seat two on the split screen

And I click Pay Button in Split Screen

Then I should see Select any one seat/check for payment in popup

And I click Done button on the Popup

And I click the Group Seats button in the Split Seat

Then I should see selected seat item should club into one seat

And I click the save & close button on the split screen

And I click Void button on order management screen

Then I should see All orders are voided

And I click Done button on the Popup

And I click All

And I click Table Layout tab

And I click power button

FailReplace Customers

FailReplace Customers

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T6"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I click Add Customer Button

And I search for "Auto ragav"

When I click "Ragavan P" to select customer for the seat
org.openqa.selenium.NoSuchElementException: no such element: Unable to locate element: {"method":"xpath","selector":"(//span[contains(.,'Ragavan P')])[1]"} (Session info: chrome=113.0.5672.126) For documentation on this error, please visit: https://www.selenium.dev/documentation/webdriver/troubleshooting/errors#no-such-element-exception Build info: version: '4.14.0', revision: 'e5a96349ce' System info: os.name: 'Mac OS X', os.arch: 'aarch64', os.version: '12.6', java.version: '11.0.19' Driver info: org.openqa.selenium.chrome.ChromeDriver Command: [f87a2b7eeb232f5ba6db9a3435d7566b, findElement {using=xpath, value=(//span[contains(.,'Ragavan P')])[1]}] Capabilities {acceptInsecureCerts: false, browserName: chrome, browserVersion: 113.0.5672.126, chrome: {chromedriverVersion: 113.0.5672.63 (0e1a4471d5ae..., userDataDir: /var/folders/hw/hfqk4l990gs...}, goog:chromeOptions: {debuggerAddress: localhost:62177}, networkConnectionEnabled: false, pageLoadStrategy: normal, platformName: mac, proxy: Proxy(), se:cdp: ws://localhost:62177/devtoo..., se:cdpVersion: 113.0.5672.126, setWindowRect: true, strictFileInteractability: false, timeouts: {implicit: 0, pageLoad: 300000, script: 30000}, unhandledPromptBehavior: dismiss and notify, webauthn:extension:credBlob: true, webauthn:extension:largeBlob: true, webauthn:extension:minPinLength: true, webauthn:extension:prf: true, webauthn:virtualAuthenticators: true} Session ID: f87a2b7eeb232f5ba6db9a3435d7566b at jdk.internal.reflect.GeneratedConstructorAccessor30.newInstance(Unknown Source) at java.base/jdk.internal.reflect.DelegatingConstructorAccessorImpl.newInstance(DelegatingConstructorAccessorImpl.java:45) at java.base/java.lang.reflect.Constructor.newInstance(Constructor.java:490) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.createException(W3CHttpResponseCodec.java:200) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:133) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:52) at org.openqa.selenium.remote.HttpCommandExecutor.execute(HttpCommandExecutor.java:191) at org.openqa.selenium.remote.service.DriverCommandExecutor.invokeExecute(DriverCommandExecutor.java:196) at org.openqa.selenium.remote.service.DriverCommandExecutor.execute(DriverCommandExecutor.java:171) at org.openqa.selenium.remote.RemoteWebDriver.execute(RemoteWebDriver.java:602) at org.openqa.selenium.remote.ElementLocation$ElementFinder$2.findElement(ElementLocation.java:165) at org.openqa.selenium.remote.ElementLocation.findElement(ElementLocation.java:59) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:359) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:353) at com.qa.pages.OrderManagementScreen.selectCustomerNameToAddToTheTable(OrderManagementScreen.java:474) at com.qa.stepdef.TableOrderOperationsStepDef.iClickToSelectCustomerForTheSeat(TableOrderOperationsStepDef.java:501) at ✽.I click "Ragavan P" to select customer for the seat(file:///Users/Ragav-QA-Mac-IN/Downloads/WebPOS%20TypeScript%202/src/test/resources/A-TableOrder.feature:1749)

Then I should see customer as "Auto r" added on order screen
Step skipped

And I click Add Customer Button
Step skipped

Then I should see the add customer window
Step skipped

And I search for "auto number1"
Step skipped

When I click "auto number1" to select customer for the seat
Step skipped

Then I should see customer as "auto n" added on order screen
Step skipped

And I click Add Customer Button
Step skipped

And I click remove button
Step skipped

Then I should see the add customer window
Step skipped

And I click x button on the Add customer window
Step skipped

And I click All
Step skipped

And I click Table Layout tab
Step skipped

And I click power button
Step skipped

com.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)
screenshot

PassRemove Customer

PassRemove Customer

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T6"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I click Add Customer Button

And I search for "Ragavan P"

When I click "Ragavan P" to select customer for the seat

Then I should see customer as "Ragavan P" added on order screen

And I click Add Customer Button

Then I should see the add customer window

And I click remove button

And I click x button on the Add customer window

Then I should see customer removed

And I click All

And I click Table Layout tab

And I click power button

PassCustomer Profile From order screen

PassCustomer Profile From order screen

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T6"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I click Add Customer Button

Then I should see the add customer window

And I click By Name Email Button

And I click add customer button from the Add customer window

Then I should see the customer profile window

And I closed customer profile window1

Then I Should get back to the Order Screen

And I click All

And I click Table Layout tab

And I click power button

PassTable should not change into seated status

PassTable should not change into seated status

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T6"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

Then I Should get back to the Order Screen

And I get check number

When I click Finish button

Then I should get back to the Table Layout tab

And I click power button

PassCheck Down

PassCheck Down

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T6"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

Then I Should get back to the Order Screen

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Tomato"

And I click Done to get back

And I click Order button in the order management screen

And I click print button on the order screen

When I click Finish button

Then I should get back to the Table Layout tab

Then I should see check down is increased

And I select table as "T6"

Then I Should get back to the Order Screen

And I click Void button on order management screen

Then I should see the void reason popup

And I click void Reason on the void popup

And I click Add Button on the void reason popup

Then I should get back to the Table Layout tab

And I click power button

PassPrint - Table Layout Screen

PassPrint - Table Layout Screen

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T8"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Tomato"

And I click Done to get back

And I click Order button in the order management screen

And I click Finish Order button

Then I should get back to the Table Layout tab

And I click Print on the table layout screen

And I click the check from the table layout for merged

And I click the check from the table layout for merged

Then I Should get back to the Order Screen

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

Then I should get back to the Table Layout tab

And I click power button

PassPrint All Split Screen

PassPrint All Split Screen

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T9"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I click the split seat from Order screen

Then I should see the Split Screen

And I click Add Button to create Seat

Then I should see created new seat

And I click Split Evenly Button

Then I should see menu items has to be sent to the kitchen

And I click Yes button on send to kitchen popup

Then I should see Seperate Item is Disable

Then I should see the additional seat & Item on the Split Seat

And I click print All button in the split seat screen

And I click the save & close button on the split screen

Then I Should get back to the Order Screen

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

Then I should get back to the Table Layout tab

And I click power button

PassPrint one seat from Table layout screen

PassPrint one seat from Table layout screen

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T8"

And I select the number of seats as "2"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I click the split seat from Order screen

Then I should see the Split Screen

And I click seat one on the split screen

And I click print button in the split seat screen

Then I should see item need to send to kitchen popup

And I click Yes button on send to kitchen popup

And I click the save & close button on the split screen

Then I Should get back to the Order Screen

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

Then I should get back to the Table Layout tab

And I click power button

PassPrint Split screen, click Back on split screen

PassPrint Split screen, click Back on split screen

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T28"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Tomato"

And I click Done to get back

And I click the split seat from Order screen

Then I should see the Split Screen

And I click Add Button to create Seat

Then I should see created new seat

And I click Split Evenly Button

Then I should see menu items has to be sent to the kitchen

And I click Yes button on send to kitchen popup

Then I should see Seperate Item is Disable

Then I should see the additional seat & Item on the Split Seat

And I click print All button in the split seat screen

And I click Start Over Button to come back original stage

And I click the Back button on Split Screen

Then I Should get back to the Order Screen

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

Then I should get back to the Table Layout tab

And I click power button

PassNew Check

PassNew Check

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T9"

And I select the number of seats as "2"

And I tap Continue to finish selecting the number of seats

And I should see that OrderScreen

And I get check number

Then I should see as "2" on the order screen

And I click All

And I click Table Layout tab

And I click power button

PassMultiple checks

PassMultiple checks

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T11"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "Garlic Bread"

And I select modifier as "4 BBQ"

And I click Done to get back

And I click Finish Order button

Then I should get back to the Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T11"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "Garlic Bread"

And I select modifier as "4 BBQ"

And I click Done to get back

And I click Payment button in the Order Management Screen

And I click cash button from the payment method popup

And I click the Exit button in the payment window

And I click Finish Order button

Then I should get back to the Table Layout tab and see the table as seated

Then I should see mulitiple check change on Table layout screen

And I click the check from the table layout for merged

And I Should get back to the Order Screen

And I click Payment button in the Order Management Screen

And I click Submit button on the Payment Window

Then I should get back to the Table Layout tab

And I click power button

PassCash On - Empty Checks

PassCash On - Empty Checks

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T22"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I click Cash button for Complete Sale

Then I should see You need to order before you paying popup

And I click Done button on the Popup

And I click All

And I click Table Layout tab

And I click power button

PassCreating a table order for 2 and then add & delete a seat, select menu items to order for each seats and then finish order

PassCreating a table order for 2 and then add & delete a seat, select menu items to order for each seats and then finish order

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T13"

And I select the number of seats as "2"

And I tap Continue to finish selecting the number of seats

And I get check number

And I add a new seat

And I delete the seat

And I select seat one

And I click Add Customer Button

And I search for "Ragavan P"

When I click "Ragavan P" to select customer for the seat

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I select modifier as "Tomato"

And I click Done to get back

And I select seat two

And I select FOOD as category

And I select menu item as "Garlic Bread"

And I select modifier as "4 BBQ"

And I click Done to get back

When I click Finish Order button

Then I should get back to the Table Layout tab

When I click the check from the table layout

Then I should see "French Friese" with modifiers "Steak" and "Tomato" and "Garlic Bread" with modifier "4 BBQ"

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

Then I should get back to the Table Layout tab

And I click power button

PassCreating another table order to be merged

PassCreating another table order to be merged

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T11"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "Cheesy Bacon Fries"

And I select modifier as "1/2 Cheese"

And I click Done to get back

When I click Finish Order button

Then I should get back to the Table Layout tab

When I click the check from the table layout for merged

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

Then I should get back to the Table Layout tab

And I click power button

PassCreate 2 Table Order then Merge and Click already selected Check to see "Check already added" pop-up

PassCreate 2 Table Order then Merge and Click already selected Check to see "Check already added" pop-up

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T15"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "Cheesy Bacon Fries"

And I select modifier as "1/2 Cheese"

And I click Done to get back

And I click Finish Order button

Then I should get back to the Table Layout tab

And I click new check button on the Table layout screen

And I select second table to be merged as "T16"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number1

And I select FOOD as category

And I select menu item as "Garlic Bread"

And I select modifier as "4 BBQ"

And I click Done to get back

And I click Finish Order button

Then I should get back to the Table Layout tab

And I click Merge button

And I click the check from the table layout for merged

And I click the check from the table layout for merged1

And I click the check from the table layout for merged

Then I should see Check already added pop-up message

And I click Done button on the Popup2

And I click cancel button on the pop-up for disappear merge box

And I select table as "T15"

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

Then I should get back to the Table Layout tab

And I select table as "T16"

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

Then I should get back to the Table Layout tab

And I click power button

PassCreate 2 Table Order then Merge 1 Order click Done to see "Select Atleast 2 Check" pop-up

PassCreate 2 Table Order then Merge 1 Order click Done to see "Select Atleast 2 Check" pop-up

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T8"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "B.I. Wings"

And I select modifier as "Tomato"

And I click Done to get back

And I click Finish Order button

Then I should get back to the Table Layout tab

And I click new check button on the Table layout screen

And I select second table to be merged as "T9"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number1

And I select FOOD as category

And I select menu item as "Garlic Bread"

And I select modifier as "4 BBQ"

And I click Done to get back

And I click Finish Order button

Then I should get back to the Table Layout tab

And I click Merge button

And I click the check from the table layout for merged

And I click Done button on the pop-up to complete merging

Then I should see select at least 2 checks

And I click Done button on the Popup from Table Layout

And I click cancel button on the table layout screen1

And I click the check from the table layout for merged

Then I Should get back to the Order Screen

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

Then I should get back to the Table Layout tab

And I click the check from the table layout for merged1

Then I Should get back to the Order Screen

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

Then I should get back to the Table Layout tab

And I click power button

PassCreate 2 Table Order then Merge after that click Cancel button should merge box disappered

PassCreate 2 Table Order then Merge after that click Cancel button should merge box disappered

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T10"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "Tuna Tacos"

And I select modifier as "Croutons"

And I click Done to get back

And I click Finish Order button

Then I should get back to the Table Layout tab

And I click new check button on the Table layout screen

And I select second table to be merged as "T11"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number1

And I select FOOD as category

And I select menu item as "Garlic Bread"

And I select modifier as "4 BBQ"

And I click Done to get back

And I click Finish Order button

Then I should get back to the Table Layout tab

And I click Merge button

And I click the check from the table layout for merged

And I click the check from the table layout for merged1

Then I click cancel button on the pop-up for disappear merge box

And I click the check from the table layout for merged

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

Then I should get back to the Table Layout tab

And I click the check from the table layout for merged1

Then I Should get back to the Order Screen

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

Then I should get back to the Table Layout tab

And I click power button

PassCreate Sale in Table Layout Screen then click the Split to see Split Screen

PassCreate Sale in Table Layout Screen then click the Split to see Split Screen

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T17"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "B.I. Wings"

And I select modifier as "Tomato"

And I click Done to get back

And I click Finish Order button

Then I should get back to the Table Layout tab

And I click the Split Button from the Table Layout Screen

When I click the Split By Seat on the Pop-up

And I click the check from the table layout

Then I should see the Split Screen

And I click the save & close button on the split screen

Then I Should get back to the Order Screen

And I click Void button on order management screen

And I click void Reason on the void popup

And I click Add Button on the void reason popup

Then I should get back to the Table Layout tab

And I click power button

PassSplit Check Without Sale

PassSplit Check Without Sale

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I click the Split Button from the Table Layout Screen

When I click the Split By Seat on the Pop-up

And I click an unvalid check "T7"

Then I should see select Valid Check pop-up

And I click Done button on the Popup

And I click new check button on the Table layout screen

And I select table as "T10"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I click Finish Order button

Then I should get back to the Table Layout tab

And I click the Split Button from the Table Layout Screen

When I click the Split By Seat on the Pop-up

And I click the check from the table layout

Then I should see the Split Screen

And I click on item

And I click Seperate item button

And I select the number of split item "2"

And I click the Continue button

Then I Should see Split Evenly is Disable

And I click the Back button on Split Screen

Then I should see the Changes made in split save and close pop-up

And I click Done button on the Popup

And I click the save & close button on the split screen

Then I Should get back to the Order Screen

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

Then I should get back to the Table Layout tab

And I click power button

PassSplit - Without Select item to Seperate Item

PassSplit - Without Select item to Seperate Item

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T7"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Tomato"

And I click Done to get back

And I click Finish Order button

Then I should get back to the Table Layout tab

And I click the Split Button from the Table Layout Screen

When I click the Split By Seat on the Pop-up

And I click the check from the table layout

Then I should see the Split Screen

And I click Seperate item button

Then I should see Select the Order to Proceed Popup

And I click Done button on the Popup

And I click the save & close button on the split screen

Then I Should get back to the Order Screen

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

Then I should get back to the Table Layout tab

And I click power button

PassSplit-Add

PassSplit-Add

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T8"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I click Finish Order button

Then I should get back to the Table Layout tab

And I click the Split Button from the Table Layout Screen

When I click the Split By Seat on the Pop-up

And I click the check from the table layout

Then I should see the Split Screen

And I click Add Button to create Seat

Then I should see created new seat

And I click the save & close button on the split screen

Then I Should get back to the Order Screen

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

Then I should get back to the Table Layout tab

And I click power button

PassSplit Screen - Do Seperate Item, Split Evenly, Group Seats by click START OVER to should come back original stage of all scenarios

PassSplit Screen - Do Seperate Item, Split Evenly, Group Seats by click START OVER to should come back original stage of all scenarios

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T9"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Tomato"

And I click Done to get back

And I click Finish Order button

Then I should get back to the Table Layout tab

And I click the Split Button from the Table Layout Screen

When I click the Split By Seat on the Pop-up

And I click the check from the table layout

Then I should see the Split Screen

And I click on item

And I click Seperate item button

And I select the number of split item "2"

And I click the Continue button

Then I Should see Split Evenly is Disable

Then I click Start Over Button to come back original stage

And I click Add Button to create Seat

Then I should see created new seat

And I click Split Evenly Button

Then I should see Seperate Item is Disable

Then I should see the additional seat & Item on the Split Seat

Then I click Start Over Button to come back original stage

And I click Add Button to create Seat

Then I should see created new seat

And I click Split Evenly Button

Then I should see Seperate Item is Disable

And I click seat to Group into one seat

And I click another seat for Group

And I click the Group Seats button in the Split Seat

Then I should see selected seat item should club into one seat

Then I click Start Over Button to come back original stage

And I click the save & close button on the split screen

Then I Should get back to the Order Screen

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

Then I should get back to the Table Layout tab

And I click power button

PassBack Split Screen - Click Back to get back OrderScreen

PassBack Split Screen - Click Back to get back OrderScreen

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T11"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I click Finish Order button

Then I should get back to the Table Layout tab

And I click the Split Button from the Table Layout Screen

When I click the Split By Seat on the Pop-up

And I click the check from the table layout

Then I should see the Split Screen

And I click the Back button on Split Screen

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

Then I should get back to the Table Layout tab

And I click power button

PassBack Split Screen - click back to see "Changes made in split, save and close"

PassBack Split Screen - click back to see "Changes made in split, save and close"

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T12"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I click Finish Order button

Then I should get back to the Table Layout tab

And I click the Split Button from the Table Layout Screen

When I click the Split By Seat on the Pop-up

And I click the check from the table layout

Then I should see the Split Screen

And I click on item

And I click Seperate item button

And I select the number of split item "2"

And I click the Continue button

Then I Should see Split Evenly is Disable

And I click the Back button on Split Screen

Then I should see the Changes made in split save and close pop-up

And I click Done button on the Popup

And I click the save & close button on the split screen

Then I Should get back to the Order Screen

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

Then I should get back to the Table Layout tab

And I click power button

PassStart Over - Click Back to see order screen when made some action

PassStart Over - Click Back to see order screen when made some action

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T13"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I click Finish Order button

Then I should get back to the Table Layout tab

And I click the Split Button from the Table Layout Screen

When I click the Split By Seat on the Pop-up

And I click the check from the table layout

Then I should see the Split Screen

And I click on item

And I click Seperate item button

And I select the number of split item "2"

And I click the Continue button

Then I Should see Split Evenly is Disable

Then I click Start Over Button to come back original stage

And I click the Back button on Split Screen

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

Then I should get back to the Table Layout tab

And I click power button

PassSave & Close-Split Screen

PassSave & Close-Split Screen

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T10"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I click Finish Order button

Then I should get back to the Table Layout tab

And I click the Split Button from the Table Layout Screen

When I click the Split By Seat on the Pop-up

And I click the check from the table layout

Then I should see the Split Screen

And I click on item

And I click Seperate item button

And I select the number of split item "2"

And I click the Continue button

And I click the save & close button on the split screen

Then I Should get back to the Order Screen

And I click Finish Order button

Then I should get back to the Table Layout tab

And I click the Split Button from the Table Layout Screen

When I click the Split By Seat on the Pop-up

And I click the check from the table layout

Then I should see the Split Screen

And I click the save & close button on the split screen

Then I Should get back to the Order Screen

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

Then I should get back to the Table Layout tab

And I click power button

PassSplit - Split Evently

PassSplit - Split Evently

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T14"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I click Finish Order button

Then I should get back to the Table Layout tab

And I click the Split Button from the Table Layout Screen

When I click the Split By Seat on the Pop-up

And I click the check from the table layout

Then I should see the Split Screen

And I click Add Button to create Seat

Then I should see created new seat

And I click Split Evenly Button

Then I should see Seperate Item is Disable

Then I should see the additional seat & Item on the Split Seat

And I click the Back button on Split Screen

Then I should see the Changes made in split save and close pop-up

And I click Done button on the Popup

And I click the save & close button on the split screen

Then I Should get back to the Order Screen

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

Then I should get back to the Table Layout tab

And I click power button

PassSplit - Group Seats by Without selecting seats

PassSplit - Group Seats by Without selecting seats

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T18"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I click Finish Order button

Then I should get back to the Table Layout tab

And I click the Split Button from the Table Layout Screen

When I click the Split By Seat on the Pop-up

And I click the check from the table layout

Then I should see the Split Screen

And I click the Group Seats button in the Split Seat

Then I should see the Select the Seats to Merge Popup message

And I click Done button on the Popup

And I click the save & close button on the split screen

Then I Should get back to the Order Screen

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

Then I should get back to the Table Layout tab

And I click power button

PassSplit - Group Seats

PassSplit - Group Seats

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T15"

And I select the number of seats as "2"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Tomato"

And I click Done to get back

And I click Seat 2 for add menu item

And I select FOOD as category

And I select menu item as "Garlic Bread"

And I select modifier as "4 BBQ"

And I click Done to get back

And I click Finish Order button

Then I should get back to the Table Layout tab

And I click the Split Button from the Table Layout Screen

When I click the Split By Seat on the Pop-up

And I click the check from the table layout

Then I should see the Split Screen

And I click seat to Group into one seat

And I click another seat for Group

And I click the Group Seats button in the Split Seat

Then I should see selected seat item should club into one seat

And I click the Back button on Split Screen

Then I should see the Changes made in split save and close pop-up

And I click Done button on the Popup

And I click the save & close button on the split screen

Then I Should get back to the Order Screen

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

Then I should get back to the Table Layout tab

And I click power button

PassPrint Split Screen for Without Select seat

PassPrint Split Screen for Without Select seat

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T11"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I click Finish Order button

Then I should get back to the Table Layout tab

And I click the Split Button from the Table Layout Screen

When I click the Split By Seat on the Pop-up

And I click the check from the table layout

Then I should see the Split Screen

And I click print button in the split seat screen

Then I should see select the seat to print popup

And I click Done button on the Popup

And I click the save & close button on the split screen

Then I Should get back to the Order Screen

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

Then I should get back to the Table Layout tab

And I click power button

PassPrint-Split Screen Click Print button to get Receipt Printer for Selected seat & "item(s) need to send Kitchen" pop up

PassPrint-Split Screen Click Print button to get Receipt Printer for Selected seat & "item(s) need to send Kitchen" pop up

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T8"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Tomato"

And I click Done to get back

And I click Finish Order button

Then I should get back to the Table Layout tab

And I click the Split Button from the Table Layout Screen

When I click the Split By Seat on the Pop-up

And I click the check from the table layout

Then I should see the Split Screen

And I click seat one on the split screen

And I click print button in the split seat screen

And I click the save & close button on the split screen

Then I Should get back to the Order Screen

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

Then I should get back to the Table Layout tab

And I click power button

com.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)
screenshot

PassPrint Split Screen, when Select Multi seat for Print should see Select any one seat/check for print

PassPrint Split Screen, when Select Multi seat for Print should see Select any one seat/check for print

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T7"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I click Finish Order button

Then I should get back to the Table Layout tab

And I click the Split Button from the Table Layout Screen

When I click the Split By Seat on the Pop-up

And I click the check from the table layout

Then I should see the Split Screen

And I click Add Button to create Seat

Then I should see created new seat

And I click Split Evenly Button

Then I should see Seperate Item is Disable

Then I should see the additional seat & Item on the Split Seat

And I click seat one on the split screen

And I click seat two on the split screen

And I click print button in the split seat screen

Then I should see select any one seat/check for print popup

And I click Done button on the Popup

And I click the save & close button on the split screen

Then I Should get back to the Order Screen

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

Then I should get back to the Table Layout tab

And I click power button

PassPrint split screen- when Print the Empty seat, nothing should happen

PassPrint split screen- when Print the Empty seat, nothing should happen

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T22"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Tomato"

And I click Done to get back

And I click Finish Order button

Then I should get back to the Table Layout tab

And I click the Split Button from the Table Layout Screen

When I click the Split By Seat on the Pop-up

And I click the check from the table layout

Then I should see the Split Screen

And I click Add Button to create Seat

Then I should see created new seat

And I click seat two on the split screen

And I click print button in the split seat screen

And I click the save & close button on the split screen

Then I Should get back to the Order Screen

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

Then I should get back to the Table Layout tab

And I click power button

PassPrint All Split Screen,when click Print All application should as Items need to send kitchen

PassPrint All Split Screen,when click Print All application should as Items need to send kitchen

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T10"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I click Finish Order button

Then I should get back to the Table Layout tab

And I click the Split Button from the Table Layout Screen

When I click the Split By Seat on the Pop-up

And I click the check from the table layout

Then I should see the Split Screen

And I click seat one on the split screen

And I click print All button in the split seat screen

And I click the save & close button on the split screen

Then I Should get back to the Order Screen

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

Then I should get back to the Table Layout tab

And I click power button

PassPrint All Split Screen, Receipt Print Should come for the all the seats seperately at single shot

PassPrint All Split Screen, Receipt Print Should come for the all the seats seperately at single shot

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T7"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Tomato"

And I click Done to get back

And I click Finish Order button

Then I should get back to the Table Layout tab

And I click the Split Button from the Table Layout Screen

When I click the Split By Seat on the Pop-up

And I click the check from the table layout

Then I should see the Split Screen

And I click seat one on the split screen

And I click print All button in the split seat screen

And I click the save & close button on the split screen

Then I Should get back to the Order Screen

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

Then I should get back to the Table Layout tab

And I click power button

PassPrint All split Screen,when Select Multi seat for Print All receipt should come & click Start Over, everything should be undo

PassPrint All split Screen,when Select Multi seat for Print All receipt should come & click Start Over, everything should be undo

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T23"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I click Finish Order button

Then I should get back to the Table Layout tab

And I click the Split Button from the Table Layout Screen

When I click the Split By Seat on the Pop-up

And I click the check from the table layout

Then I should see the Split Screen

And I click Add Button to create Seat

Then I should see created new seat

And I click Split Evenly Button

Then I should see Seperate Item is Disable

Then I should see the additional seat & Item on the Split Seat

And I click seat one on the split screen

And I click seat two on the split screen

And I click print All button in the split seat screen

Then I click Start Over Button to come back original stage

Then I should see Seat 2 is hide

And I click the save & close button on the split screen

Then I Should get back to the Order Screen

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

Then I should get back to the Table Layout tab

And I click power button

PassPay-Split Screen, When click Pay Button application should navigate to the order screen

PassPay-Split Screen, When click Pay Button application should navigate to the order screen

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T21"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Tomato"

And I click Done to get back

And I click Finish Order button

Then I should get back to the Table Layout tab

And I click the Split Button from the Table Layout Screen

When I click the Split By Seat on the Pop-up

And I click the check from the table layout for merged

Then I should see the Split Screen

And I click seat one on the split screen

And I click Pay Button in Split Screen

Then I should see the Payment window

And I click cash button from the payment method popup

And I click Submit button on the Payment Window

Then I should get back to the Table Layout tab

And I click power button

PassPay-Split Screen, When click Pay Button without select Seat

PassPay-Split Screen, When click Pay Button without select Seat

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T8"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I click Finish Order button

Then I should get back to the Table Layout tab

And I click the Split Button from the Table Layout Screen

When I click the Split By Seat on the Pop-up

And I click the check from the table layout for merged

Then I should see the Split Screen

And I click Pay Button in Split Screen

Then I should see Select the seat to pay in popup

And I click Done button on the Popup

And I click the save & close button on the split screen

Then I Should get back to the Order Screen

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

Then I should get back to the Table Layout tab

And I click power button

PassPay-Split Screen, When click Pay Button with multi Seat

PassPay-Split Screen, When click Pay Button with multi Seat

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T11"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Tomato"

And I click Done to get back

And I click Finish Order button

Then I should get back to the Table Layout tab

And I click the Split Button from the Table Layout Screen

When I click the Split By Seat on the Pop-up

And I click the check from the table layout for merged

Then I should see the Split Screen

And I click Add Button to create Seat

Then I should see created new seat

And I click Split Evenly Button

Then I should see Seperate Item is Disable

Then I should see the additional seat & Item on the Split Seat

And I click seat one on the split screen

And I click seat two on the split screen

And I click Pay Button in Split Screen

Then I should see Select any one seat/check for payment in popup

And I click Done button on the Popup

And I click the save & close button on the split screen

Then I Should get back to the Order Screen

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

Then I should get back to the Table Layout tab

And I click power button

PassTouch & Paste on Split Screen

PassTouch & Paste on Split Screen

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T6"

And I select the number of seats as "3"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Tomato"

And I click Done to get back

And I click Seat 2 for add menu item

And I select FOOD as category

And I select menu item as "Garlic Bread"

And I select modifier as "4 BBQ"

And I click Done to get back

And I click seat 3 for add menu item

And I select FOOD as category

And I select menu item as "B.I. Wings"

And I select modifier as "Tomato"

And I click Done to get back

And I click Finish Order button

Then I should get back to the Table Layout tab

And I click the Split Button from the Table Layout Screen

When I click the Split By Seat on the Pop-up

And I click the check from the table layout for merged

Then I should see the Split Screen

And I click on item

And I click seat two on the split screen

Then I should see selected seat item should club into seat two

And I click the save & close button on the split screen

Then I Should get back to the Order Screen

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

Then I should get back to the Table Layout tab

And I click power button

PassSplit screen from Order screen, should navigate to Split Screen from order Screen

PassSplit screen from Order screen, should navigate to Split Screen from order Screen

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T7"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Tomato"

And I click Done to get back

And I click the split seat from Order screen

Then I should see the Split Screen

And I click the save & close button on the split screen

Then I Should get back to the Order Screen

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

Then I should get back to the Table Layout tab

And I click power button

PassSplit screen from Order Screen, Should see Split is not allowed, no order in this Check

PassSplit screen from Order Screen, Should see Split is not allowed, no order in this Check

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T17"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I click the split seat from Order screen

Then I should see Split is not allowed no orders in this check

And I click Done button on the Popup

And I click All

And I click Table Layout tab

And I click power button

PassSplit screen From order Screen, Should see Split is not allow, payment in this check

PassSplit screen From order Screen, Should see Split is not allow, payment in this check

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T15"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Tomato"

And I click Done to get back

And I click table number on the Order Screen as "T15"

And I click Payment button in the Order Management Screen

And I click cash button from the payment method popup

And I click Exit to return to Order Management Screen

And I click the split seat from Order screen

Then I should see Split is not allowed payment in this check

And I click Done button on the Popup

And I click Payment button in the Order Management Screen

Then I should see the Payment window

And I click Submit button on the Payment Window

Then I should get back to the Table Layout tab

And I click Table Layout tab

And I click power button

PassPay Check-Table Layout, Should navigate to Payment Window

PassPay Check-Table Layout, Should navigate to Payment Window

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T9"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I click Finish Order button

Then I should get back to the Table Layout tab

And I click Pay Check button

And I click the check from the table layout for merged

Then I should see the Payment window

And I click cash button from the payment method popup

And I click Submit button on the Payment Window

Then I should get back to the Table Layout tab

And I click Table Layout tab

And I click power button

PassPay check-Table layout, see select valid check

PassPay check-Table layout, see select valid check

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I click Pay Check button

And I select table as "T23"

Then I should see select Valid Check pop-up

And I click Done button on the Popup

And I click power button

PassPrint Table Layout, see Receipt printer without order

PassPrint Table Layout, see Receipt printer without order

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T14"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Tomato"

And I click Done to get back

And I click Finish Order button

Then I should get back to the Table Layout tab

And I click Print on the table layout screen

And I click the check from the table layout for merged

And I click the check from the table layout for merged

Then I Should get back to the Order Screen

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

Then I should get back to the Table Layout tab

And I click Table Layout tab

And I click power button

PassPrint Table Layout, see Receipt printer with order

PassPrint Table Layout, see Receipt printer with order

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T16"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Tomato"

And I click Done to get back

And I click Order button in the order management screen

And I click Finish Order button

Then I should get back to the Table Layout tab

And I click Print on the table layout screen

And I click the check from the table layout for merged

And I click the check from the table layout for merged

Then I Should get back to the Order Screen

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

Then I should get back to the Table Layout tab

And I click Table Layout tab

And I click power button

PassOpen the Created Sales

PassOpen the Created Sales

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T17"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I click Finish Order button

Then I should get back to the Table Layout tab

And I click the check from the table layout for merged

Then I Should get back to the Order Screen

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

Then I should get back to the Table Layout tab

And I click Table Layout tab

And I click power button

PassVoid - Before Order

PassVoid - Before Order

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T19"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I click Void button on order management screen

Then I should see All orders are voided

And I click Done button on the Popup

And I click All

And I click Table Layout tab

And I click power button

PassVoid - After Order

PassVoid - After Order

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T17"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I click Order button in the order management screen

And I click Void button on order management screen

And I click void Reason on the void popup

And I click Add Button on the void reason popup

Then I should get back to the Table Layout tab

And I click power button

PassVoid - After Payment

PassVoid - After Payment

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T22"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I click Payment button in the Order Management Screen

And I click cash button from the payment method popup

And I click Exit to return to Order Management Screen

And I click Void button on order management screen

Then I should see payment made on this check popup message

And I click Done button on the Popup

And I click Submit button on the Payment Window

Then I should get back to the Table Layout tab

And I click power button

PassSearch

PassSearch

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T7"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I click Search Button on the Order Screen

Then I should see search field on the Order screen

And I pass menu item to search and click the menu item as "Onion Rings"

Then I should see menu item added into Order list

And I click Void button on order management screen

Then I should see All orders are voided

And I click Done button on the Popup

And I click All

And I click Table Layout tab

And I click power button

PassWhen Order,Tick Mark Shown

PassWhen Order,Tick Mark Shown

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T10"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Tomato"

And I click Done to get back

And I click Order button in the order management screen

Then I Should get back to the Order Screen

Then I should see Tick mark in the Menu item

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

Then I should get back to the Table Layout tab

And I click power button

PassCash (Paid Exact Amount)

PassCash (Paid Exact Amount)

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T7"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Tomato"

And I click Done to get back

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

Then I should get back to the Table Layout tab

And I click power button

PassCash (Paid Huge Amount then Get Change Duo Popup)

PassCash (Paid Huge Amount then Get Change Duo Popup)

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T8"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "Garlic Bread"

And I select modifier as "4 BBQ"

And I click Done to get back

And I click Cash button for Complete Sale

And I click huge amount for complete sale

And I click Enter Button on the cash pop-up

Then I should see change Due popup

And I click Done button on the Popup

Then I should get back to the Table Layout tab

And I click power button

PassCash - No more payment need Popup

PassCash - No more payment need Popup

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T13"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I click Payment button in the Order Management Screen

And I click cash button from the payment method popup

And I click the Exit button in the payment window

And I click Cash button for Complete Sale

Then I Should get back to the Order Screen

And I click Payment button in the Order Management Screen

And I click Submit button on the Payment Window

Then I should get back to the Table Layout tab

And I click power button

PassCash Reopen check After Payment

PassCash Reopen check After Payment

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T12"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I click Payment button in the Order Management Screen

And I click cash button from the payment method popup

And I click Submit button on the Payment Window

Then I should get back to the Table Layout tab

And I click Check Stats tab

And I click Closed tab on the Check stats

And I click the Closed check on check stats

And I click reopen check button on the check stats screen

Then I Should get back to the Order Screen

And I click Cash button for Complete Sale

And I click Payment button in the Order Management Screen

And I click Submit button on the Payment Window

Then I should get back to the Table Layout tab

And I click Table Layout tab

And I click power button

PassPayment -Adjust Payment Should not Allow Except cash payment

PassPayment -Adjust Payment Should not Allow Except cash payment

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T7"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I click Payment button in the Order Management Screen

And I click cash button from the payment method popup

And I click payment in the payment window

And I click Delete button on the payment window

And I click cash button from the payment method popup

And I click payment in the payment window

And I click Adjust button in the payment window after Payment

And I click the Exit button in the payment window

Then I Should get back to the Order Screen

And I click Payment button in the Order Management Screen

And I click Submit button on the Payment Window

Then I should get back to the Table Layout tab

And I click power button

PassDelete payment - Payment should be deleted

PassDelete payment - Payment should be deleted

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T16"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I click Payment button in the Order Management Screen

And I click cash button from the payment method popup

And I click payment in the payment window

And I click Delete button on the payment window

And I click Ok button in receipt printer popup

Then I should see Cash payment is deleted

And I click cash button from the payment method popup

And I click Submit button on the Payment Window

Then I should get back to the Table Layout tab

And I click power button

PassDelete Payment - select payment and try again

PassDelete Payment - select payment and try again

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T7"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I click Payment button in the Order Management Screen

And I click Delete button on the payment window

Then I should see select payment and try again popup

And I click Done button on the Popup

And I click cash button from the payment method popup

And I click payment in the payment window

And I click Submit button on the Payment Window

Then I should get back to the Table Layout tab

And I click power button

PassPayment- Balance Due should be changed

PassPayment- Balance Due should be changed

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T16"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I click Payment button in the Order Management Screen

Then I should see Balance Due on the payment window

And I click Exact button on the cash pop-up

And I click cash button from the payment method popup

Then I should see No Due on the Payment window

And I click Submit button on the Payment Window

Then I should get back to the Table Layout tab

And I click power button

com.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)
screenshot

PassPayment - When enter amount Manually

PassPayment - When enter amount Manually

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T9"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I click Payment button in the Order Management Screen

Then I should see Balance Due on the payment window

And I click amount by manually

And I click cash button from the payment method popup

Then I should see No Due on the Payment window

And I click Done button on the Popup

And I click Submit button on the Payment Window

Then I should get back to the Table Layout tab

And I click power button

PassPayment - when do partial payment to get Please pay balance amount popup

PassPayment - when do partial payment to get Please pay balance amount popup

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T10"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I click Payment button in the Order Management Screen

And I click partial amount from the payment window

And I click cash button from the payment method popup

And I click Submit button on the Payment Window

Then I should see please pay amount

And I click Done button on the Popup

And I click Exact button on the cash pop-up

And I click cash button from the payment method popup

And I click Submit button on the Payment Window

Then I should get back to the Table Layout tab

And I click power button

PassPayment - Create multi seat and do partial payment to get Please pay balance amount popup for multi seat

PassPayment - Create multi seat and do partial payment to get Please pay balance amount popup for multi seat

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T7"

And I select the number of seats as "2"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I click Seat 2 for add menu item

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I click Payment button in the Order Management Screen

And I click cash button from the payment method popup

And I click Submit button on the Payment Window

Then I should see please pay amount for One seat

And I click Done button on the Popup

And I click the Exit button in the payment window

And I should see that OrderScreen with sales

And I click table number on the Order Screen as "T7"

And I click Payment button in the Order Management Screen

And I click cash button from the payment method popup

And I click Submit button on the Payment Window

Then I should get back to the Table Layout tab

And I click power button

PassPayment - Checks Should be Closed

PassPayment - Checks Should be Closed

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T7"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Tomato"

And I click Done to get back

And I click Payment button in the Order Management Screen

And I click cash button from the payment method popup

And I click Submit button on the Payment Window

Then I should get back to the Table Layout tab

And I click power button

PassPayment - No more payment needed

PassPayment - No more payment needed

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T7"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I click Payment button in the Order Management Screen

And I click cash button from the payment method popup

And I click the Exit button in the payment window

And I click Cash button for Complete Sale

And I click Payment button in the Order Management Screen

And I click Submit button on the Payment Window

Then I should get back to the Table Layout tab

And I click power button

PassCash reopen check After Payment for 2 checks

PassCash reopen check After Payment for 2 checks

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T13"

And I select the number of seats as "2"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I click Seat 2 for add menu item

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I click table number on the Order Screen as "T13"

And I click Payment button in the Order Management Screen

And I click cash button from the payment method popup

And I click Submit button on the Payment Window

Then I should get back to the Table Layout tab

And I click Check Stats tab

And I click Closed tab on the Check stats

And I click the Closed check on check stats

And I click reopen check button on the check stats screen

Then I Should get back to the Order Screen

And I click Cash button for Complete Sale

And I click Payment button in the Order Management Screen

And I click Submit button on the Payment Window

Then I should get back to the Table Layout tab

And I click power button

PassAdjust Payment- Select payment and try again

PassAdjust Payment- Select payment and try again

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T7"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Tomato"

And I click Done to get back

And I click Payment button in the Order Management Screen

And I click Adjust button in the payment window

Then I should see select payment and try again popup

And I click Done button on the Popup

And I click cash button from the payment method popup

And I click Submit button on the Payment Window

Then I should get back to the Table Layout tab

And I click power button

PassAdjust Payment Balance Due field Box should be changed according to adjusted amount.

PassAdjust Payment Balance Due field Box should be changed according to adjusted amount.

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T7"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I click Payment button in the Order Management Screen

Then I should see Balance Due on the payment window

And I click cash button from the payment method popup

And I click payment in the payment window

And I click Adjust button in the payment window after Payment

And I click huge amount for complete payment by manually

And I click cash button from the payment method popup

Then I should see change Due popup

And I click Done button on the Popup

Then I should see No Due on the Payment window

And I click Submit button on the Payment Window

Then I should get back to the Table Layout tab

And I click power button

PassAdjust payment - create a sale with 2 seat to see balance duo becomes No due and change duo popup should not come

PassAdjust payment - create a sale with 2 seat to see balance duo becomes No due and change duo popup should not come

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T7"

And I select the number of seats as "2"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I click Payment button in the Order Management Screen

And I click cash button from the payment method popup

And I click the Exit button in the payment window

And I click Seat 2 for add menu item

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I click table number on the Order Screen as "T7"

And I click Payment button in the Order Management Screen

And I click cash button from the payment method popup

And I click payment for all seat in the payment window

And I click Adjust button in the payment window after Payment

And I click total payment by manually 2 seat

And I click Submit button on the Payment Window

Then I should get back to the Table Layout tab

And I click power button

PassAdjust Payment - Create a sale with 3 seat to see change due popup should not come

PassAdjust Payment - Create a sale with 3 seat to see change due popup should not come

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T8"

And I select the number of seats as "3"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I click the split seat from Order screen

Then I should see the Split Screen

And I click Split Evenly Button

And I click Yes button on send to kitchen popup

Then I should see the additional seat & Item on the Split Seat

And I click seat to Group into one seat

And I click the save & close button on the split screen

Then I Should get back to the Order Screen

And I click Payment button in the Order Management Screen

And I click cash button from the payment method popup

And I click the Exit button in the payment window

Then I Should get back to the Order Screen

And I click table number on the Order Screen as "T8"

And I click Payment button in the Order Management Screen

And I click payment for all seat in the payment window

And I click Adjust button in the payment window after Payment

And I click total payment by manually 3 seat

And I click cash button from the payment method popup

And I click Submit button on the Payment Window

Then I should get back to the Table Layout tab

And I click power button

PassExit Payment , Finish - In Table layout screen, color of the table should be changed to seated color

PassExit Payment , Finish - In Table layout screen, color of the table should be changed to seated color

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T8"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I click Payment button in the Order Management Screen

And I click cash button from the payment method popup

And I click Exit to return to Order Management Screen

Then I Should get back to the Order Screen

And I click Payment button in the Order Management Screen

And I click Submit button on the Payment Window

Then I should get back to the Table Layout tab

And I click power button

PassFinish - In Table layout screen, color of the table should be changed to seated color

PassFinish - In Table layout screen, color of the table should be changed to seated color

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T19"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I click Finish Order button

Then I should get back to the Table Layout tab

And I select table as "T19"

And I click Payment button in the Order Management Screen

And I click cash button from the payment method popup

And I click Submit button on the Payment Window

Then I should get back to the Table Layout tab

And I click power button

PassCreate 2 Table order then Merge after that click Arrow to see Merge box Hide

PassCreate 2 Table order then Merge after that click Arrow to see Merge box Hide

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T20"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I click Finish Order button

Then I should get back to the Table Layout tab

And I click new check button on the Table layout screen

And I select second table to be merged as "T19"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number1

And I select FOOD as category

And I select menu item as "Garlic Bread"

And I select modifier as "4 BBQ"

And I click Done to get back

And I click Finish Order button

Then I should get back to the Table Layout tab

And I click Merge button

And I click the check from the table layout for merged

And I click the check from the table layout for merged1

And I click the arrow button in the Merge Box

And I click the arrow button in the Merge Box1

And I click Done button to merge checks

And I click Done button on the Popup

And I click the check from the table layout for merged

Then I Should get back to the Order Screen

And I click Payment button in the Order Management Screen

And I click cash button from the payment method popup

And I click Submit button on the Payment Window

Then I should get back to the Table Layout tab

And I click power button

PassVoid - Reopen Check

PassVoid - Reopen Check

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T14"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I click Payment button in the Order Management Screen

And I click cash button from the payment method popup

And I click Submit button on the Payment Window

Then I should get back to the Table Layout tab

And I click Check Stats tab

And I click Closed tab on the Check stats

And I click the Closed check on check stats

And I click reopen check button on the check stats screen

Then I Should get back to the Order Screen

And I click Void button on order management screen

Then I should see payment made on this check popup message

And I click Done button on the Popup

And I click payment in the payment window

And I click Delete button on the payment window

And I click Ok button in receipt printer popup

And I click Exit to return to Order Management Screen

And I click Void button on order management screen

Then I should see the void reason popup

And I click void Reason on the void popup

And I click Add Button on the void reason popup

Then I should get back to the Table Layout tab

And I click power button

PassNormal check with cash payment,Normal check with CC payment, Normal check with CC payment with tips and without service charge

PassNormal check with cash payment,Normal check with CC payment, Normal check with CC payment with tips and without service charge

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T14"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

Then I should get back to the Table Layout tab

And I click Table Layout tab

And I click power button

PassNormal check with Side CC payment

PassNormal check with Side CC payment

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T13"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I click Payment button in the Order Management Screen

And I click side cc button in the payment window

Then I should see total screen

And I click tip as 10

Then I should see tip is added with menu total as "$ 15.00"

And I click the Continue button on the Total screen

And I click Submit button on the Payment Window

Then I should get back to the Table Layout tab

And I click Table Layout tab

And I click power button

PassNormal check with Side CC payment

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T19"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I click Payment button in the Order Management Screen

And I click side cc button in the payment window

Then I should see total screen

And I click the Continue button on the Total screen

Then I should see the Payment window

And I click Submit button on the Payment Window

Then I should get back to the Table Layout tab

And I click Table Layout tab

And I click power button

FailNormal check with HA payment

FailNormal check with HA payment

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T19"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I click Add Customer Button

And I search for "Auto ragav"

When I click "Auto ragav" to select customer for the seat

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

Then I should see orderscreen with menu item prize as "$ 15.00"

Then I should see orderscreen with menu item Total without Discount or Tax as "$ 15.00"

And I click Payment button in the Order Management Screen

And I click house payment from the payment method popup

Then I should see total screen

And I click the Continue button on the Total screen

Then I should see your order card screen

And I click Process button on card screen
org.openqa.selenium.TimeoutException: Expected condition failed: waiting for element to be clickable: By.xpath: /html/body/div/div[4]/div/mat-dialog-container/app-pay/ion-footer/ion-toolbar/div/button[4] (tried for 10 second(s) with 500 milliseconds interval) Build info: version: '4.14.0', revision: 'e5a96349ce' System info: os.name: 'Mac OS X', os.arch: 'aarch64', os.version: '12.6', java.version: '11.0.19' Driver info: org.openqa.selenium.chrome.ChromeDriver Capabilities {acceptInsecureCerts: false, browserName: chrome, browserVersion: 113.0.5672.126, chrome: {chromedriverVersion: 113.0.5672.63 (0e1a4471d5ae..., userDataDir: /var/folders/hw/hfqk4l990gs...}, goog:chromeOptions: {debuggerAddress: localhost:63328}, networkConnectionEnabled: false, pageLoadStrategy: normal, platformName: mac, proxy: Proxy(), se:cdp: ws://localhost:63328/devtoo..., se:cdpVersion: 113.0.5672.126, setWindowRect: true, strictFileInteractability: false, timeouts: {implicit: 0, pageLoad: 300000, script: 30000}, unhandledPromptBehavior: dismiss and notify, webauthn:extension:credBlob: true, webauthn:extension:largeBlob: true, webauthn:extension:minPinLength: true, webauthn:extension:prf: true, webauthn:virtualAuthenticators: true} Session ID: 6d6913322fd4a0059c8748b06dab0fed at org.openqa.selenium.support.ui.WebDriverWait.timeoutException(WebDriverWait.java:84) at org.openqa.selenium.support.ui.FluentWait.until(FluentWait.java:229) at com.qa.pages.BasePage.elementClick(BasePage.java:257) at com.qa.pages.CheckOptions.clickProcessButton(CheckOptions.java:641) at com.qa.stepdef.CheckOptionsStepDef.iClickProcessButtonOnCardScreen(CheckOptionsStepDef.java:501) at ✽.I click Process button on card screen(file:///Users/Ragav-QA-Mac-IN/Downloads/WebPOS%20TypeScript%202/src/test/resources/A-TableOrder.feature:4262)

And I click Ok button in receipt printer popup
Step skipped

Then I should get back to the Table Layout tab
Step skipped

And I click Table Layout tab
Step skipped

And I click power button
Step skipped

com.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)
screenshot

FailNormal check with HA payment with tips

FailNormal check with HA payment with tips

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T19"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I click Add Customer Button

And I search for "Auto ragav"

When I click "Auto ragav" to select customer for the seat

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

Then I should see orderscreen with menu item prize as "$ 15.00"

Then I should see orderscreen with menu item Total without Discount or Tax as "$ 15.00"

And I click Payment button in the Order Management Screen

And I click house payment from the payment method popup

Then I should see total screen

And I click custom for tip adjustment

Then I should see tip is added with menu total as "$ 15.00"

Then I should see total amount as "$ 25.00" on total screen

And I click the Continue button on the Total screen

Then I should see your order card screen

And I click Process button on card screen
org.openqa.selenium.TimeoutException: Expected condition failed: waiting for element to be clickable: By.xpath: /html/body/div/div[4]/div/mat-dialog-container/app-pay/ion-footer/ion-toolbar/div/button[4] (tried for 10 second(s) with 500 milliseconds interval) Build info: version: '4.14.0', revision: 'e5a96349ce' System info: os.name: 'Mac OS X', os.arch: 'aarch64', os.version: '12.6', java.version: '11.0.19' Driver info: org.openqa.selenium.chrome.ChromeDriver Capabilities {acceptInsecureCerts: false, browserName: chrome, browserVersion: 113.0.5672.126, chrome: {chromedriverVersion: 113.0.5672.63 (0e1a4471d5ae..., userDataDir: /var/folders/hw/hfqk4l990gs...}, goog:chromeOptions: {debuggerAddress: localhost:63467}, networkConnectionEnabled: false, pageLoadStrategy: normal, platformName: mac, proxy: Proxy(), se:cdp: ws://localhost:63467/devtoo..., se:cdpVersion: 113.0.5672.126, setWindowRect: true, strictFileInteractability: false, timeouts: {implicit: 0, pageLoad: 300000, script: 30000}, unhandledPromptBehavior: dismiss and notify, webauthn:extension:credBlob: true, webauthn:extension:largeBlob: true, webauthn:extension:minPinLength: true, webauthn:extension:prf: true, webauthn:virtualAuthenticators: true} Session ID: df499a2564d3488f466f87d5e6d95f78 at org.openqa.selenium.support.ui.WebDriverWait.timeoutException(WebDriverWait.java:84) at org.openqa.selenium.support.ui.FluentWait.until(FluentWait.java:229) at com.qa.pages.BasePage.elementClick(BasePage.java:257) at com.qa.pages.CheckOptions.clickProcessButton(CheckOptions.java:641) at com.qa.stepdef.CheckOptionsStepDef.iClickProcessButtonOnCardScreen(CheckOptionsStepDef.java:501) at ✽.I click Process button on card screen(file:///Users/Ragav-QA-Mac-IN/Downloads/WebPOS%20TypeScript%202/src/test/resources/A-TableOrder.feature:4296)

And I click Ok button in receipt printer popup
Step skipped

Then I should get back to the Table Layout tab
Step skipped

And I click Table Layout tab
Step skipped

And I click power button
Step skipped

com.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)
screenshot

PassNormal check with Side CC payment with tips and without service charge

PassNormal check with Side CC payment with tips and without service charge

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T19"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I click Payment button in the Order Management Screen

And I click side cc button in the payment window

Then I should see total screen

And I click tip as 10

Then I should see tip is added with menu total as "$ 15.00"

Then I should see total amount as "$ 25.00" on total screen

And I click the Continue button on the Total screen

Then I should see the Payment window

And I click Submit button on the Payment Window

Then I should get back to the Table Layout tab

And I click power button

PassVerify whether application display Transfer server screen when user clicks the Transfer button present in the table layout screen

PassVerify whether application display Transfer server screen when user clicks the Transfer button present in the table layout screen

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click Transfer button

Then I should see transfer to server

And I click cancel button on the table layout screen1

And I click QSR tab

And I close the order type window

And I click Options button

Then I should see the Check Options screen

When I click Gift card Button

Then I should see Gift card window

And I click cancel button on the table layout screen1

And I click Options button

Then I should see the Check Options screen

When I click Gift card Button

Then I should see Gift card window

And I click cancel button on the table layout screen1

And I click Options button

Then I should see the Check Options screen

And I click Tax Exempt Button

And I click Options button

Then I should see the Check Options screen

And I click Tax Exempt Button

And I click Options button

Then I should see the Check Options screen

And I click Open Item button

Then I should see open item screen

And I click cancel button on the table layout screen1

And I click Options button

Then I should see the Check Options screen

And I click Gratuity button

Then I should see Add Gratuity screen

And I click Back button on the gratuity screen

And I click Options button

Then I should see the Check Options screen

And I click Open Item button

Then I should see open item screen

And I click cancel button on the table layout screen1

And I click Options button

Then I should see the Check Options screen

And I click discount on check option screen

Then I should see Check Based Discount Screen

And I click Back button on Tax Exempt window

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Back button on Discount Screen

Then I Should get back to the Order Screen

Then I should see orderscreen with menu item prize as "$ 0.00"

And I click All

Then I should see check stats Screen

And I click power button

PassVerify whether application allow user to view sub total in ordering screen after adding menu item to the order screen

PassVerify whether application allow user to view sub total in ordering screen after adding menu item to the order screen

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T8"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

Then I should see orderscreen with menu item prize as "$ 15.00"

And I click Void button on order management screen

Then I should see All orders are voided

And I click Done button on the Popup

Then I should see the tax amount reflected to the check as "$ 0.00"

Then I should see orderscreen with menu item prize as "$ 0.00"

Then I should see the tax amount reflected to the check as "$ 0.00"

And I select Pasta as category

And I select menu item as "Ravioli"

And I select modifier as "Butter"

And I click Done to get back

Then I should see orderscreen with menu item prize as "$ 14.00"

Then I should see the tax amount reflected to the check as "$ 1.40"

Then I should see orderscreen with menu item Total without Discount or Tax as "$ 15.40"

And I click Void button on order management screen

Then I should see All orders are voided

And I click Done button on the Popup

And I click All

Then I should see check stats Screen

And I click power button

PassVerify whether application allows the user to Fire the Hold Menu Item

PassVerify whether application allows the user to Fire the Hold Menu Item

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T14"

And I select the number of seats as "2"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "Garlic Bread"

And I select modifier as "4 BBQ"

And I click Done to get back

And I select menu item as "Tuna Tacos"

And I select modifier as "Croutons"

And I click Done to get back

And I select menu item as "Onion Rings"

And I click table number on the order screen

And I click Options button

Then I should see the Check Options screen

And I click Hold to put order on hold

And I click Done in the hold window

When I click Back button on Check Options Screen

Then I should see the hold icon over the order section

And I click menu item as "Garlic Bread" to see Menu option screen

And I click Fire to send menu item to kitchen

Then I should see do you want to send hold menu items to kitchen popup message

And I click Yes button on send to kitchen popup

And I click menu item as "Tuna Tacos" to see Menu option screen

And I click Fire to send menu item to kitchen

Then I should see do you want to send hold menu items to kitchen popup message

And I click Yes button on send to kitchen popup

And I click menu item as "Onion Rings" to see Menu option screen

And I click Fire to send menu item to kitchen

Then I should see do you want to send hold menu items to kitchen popup message

And I click Yes button on send to kitchen popup

And I click Void button on order management screen

Then I should see the void reason popup

And I click void Reason on the void popup

And I click Add Button on the void reason popup

Then I should see check stats Screen

And I click power button

PassVerify whether application allows the user to void Menu Items without asking the Void reason

PassVerify whether application allows the user to void Menu Items without asking the Void reason

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T14"

And I select the number of seats as "2"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I select menu item as "Onion Rings"

And I click Seat 2 for add menu item

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I select menu item as "Onion Rings"

And I click the split seat from Order screen

Then I should see the Split Screen

And I click seat one on the split screen

And I click Pay Button in Split Screen

Then I should see the Payment window

And I click cash button from the payment method popup

And I click the Exit button in the payment window

Then I should see the Split Screen

And I click the Back button on Split Screen

Then I Should get back to the Order Screen

And I click Seat 2 for add menu item

And I click Void button on order management screen

Then I should see payment made on this check popup message

And I click Done button on the Popup

And I click cash button from the payment method popup

And I click Submit button on the Payment Window

Then I should get back to the Table Layout tab

And I click power button

PassVerify whether user can able to navigate to the split seat screen when user clicks the split seat button in order screen without ordering the placed menu items

PassVerify whether user can able to navigate to the split seat screen when user clicks the split seat button in order screen without ordering the placed menu items

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T14"

And I select the number of seats as "2"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I click the split seat from Order screen

Then I should see the Split Screen

And I click the Back button on Split Screen

And I click Void button on order management screen

Then I should see All orders are voided

And I click Done button on the Popup

And I click All

Then I should get back to the Table Layout tab

And I click power button

PassVerify whether user can able to navigate to the split seat screen when user clicks the split seat button in order screen after ordering menu items

PassVerify whether user can able to navigate to the split seat screen when user clicks the split seat button in order screen after ordering menu items

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T14"

And I select the number of seats as "2"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I click Order button in the order management screen

And I click the split seat from Order screen

Then I should see the Split Screen

And I click the Back button on Split Screen

And I click Void button on order management screen

And I click void Reason on the void popup

And I click Add Button on the void reason popup

Then I should get back to the Table Layout tab

And I click power button

PassVerify whether user can able to navigate to the split seat screen when user create the check with multiple seats and pay amount for one seat

PassVerify whether user can able to navigate to the split seat screen when user create the check with multiple seats and pay amount for one seat

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T14"

And I select the number of seats as "2"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I click Seat 2 for add menu item

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

And I click table number on the Order Screen as "T14"

And I click the split seat from Order screen

Then I should see the Split Screen

And I click seat one on the split screen

And I click Pay Button in Split Screen

Then I should see the Payment window

And I click cash button from the payment method popup

And I click Submit button on the Payment Window

Then I should get back to the Table Layout tab

And I click power button

PassVerify whether menu items present in their repective seats when user navigate to the split seat screen before ordering menu items

PassVerify whether menu items present in their repective seats when user navigate to the split seat screen before ordering menu items

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T14"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I click the split seat from Order screen

Then I should see the Split Screen

Then I should see "French Friese" present in respective seat in split screen

And I click seat one on the split screen

And I click Pay Button in Split Screen

Then I should see the Payment window

And I click cash button from the payment method popup

And I click Submit button on the Payment Window

Then I should get back to the Table Layout tab

And I click power button

PassVerify whether menu items present in their repective seats when user navigate to the split seat screen after odering menu items

PassVerify whether menu items present in their repective seats when user navigate to the split seat screen after odering menu items

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T14"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I click Order button in the order management screen

And I click the split seat from Order screen

Then I should see the Split Screen

Then I should see "French Friese" present in respective seat in split screen

And I click seat one on the split screen

And I click Pay Button in Split Screen

Then I should see the Payment window

And I click cash button from the payment method popup

And I click Submit button on the Payment Window

Then I should get back to the Table Layout tab

And I click power button

PassVerify whether user able to view all the seats by navigating the seats in split seat screen if more than 4 seats present

PassVerify whether user able to view all the seats by navigating the seats in split seat screen if more than 4 seats present

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T14"

And I select the number of seats as "5"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I click Seat 2 for add menu item

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I click seat 3 for add menu item

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I click Seat 4 for add menu item

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I click Seat 5 for add menu item

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I click the split seat from Order screen

Then I should see the Split Screen

Then I should see created seat in split seat

And I click the Back button on Split Screen

And I click Void button on order management screen

Then I should see All orders are voided

And I click Done button on the Popup

And I click All

Then I should see check stats Screen

And I click Table Layout tab

And I click power button

PassVerify whether user can able to drag the unordered menu item from one seat to another seat

PassVerify whether user can able to drag the unordered menu item from one seat to another seat

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T14"

And I select the number of seats as "2"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I click Seat 2 for add menu item

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I click the split seat from Order screen

Then I should see the Split Screen

And I click on item

And I click seat two on the split screen

Then I should see selected seat item should club into seat two

And I click the save & close button on the split screen

Then I Should get back to the Order Screen

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

Then I should get back to the Table Layout tab

And I click power button

PassVerify whether user can able to drag the ordered menu item from one seat to another seat

PassVerify whether user can able to drag the ordered menu item from one seat to another seat

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T14"

And I select the number of seats as "2"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I click Seat 2 for add menu item

And I select menu item as "Garlic Bread"

And I select modifier as "4 BBQ"

And I click Done to get back

And I click table number on the Order Screen as "T14"

And I click Order button in the order management screen

And I click the split seat from Order screen

Then I should see the Split Screen

And I click on item

And I click seat two on the split screen

Then I should see selected seat item should club into seat two

And I click the save & close button on the split screen

Then I Should get back to the Order Screen

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

Then I should get back to the Table Layout tab

And I click power button

PassVerify whether user can able to drag paid seat menu items to unpaid seat when user create the check with multiple seats and pay amount for one seat

PassVerify whether user can able to drag paid seat menu items to unpaid seat when user create the check with multiple seats and pay amount for one seat

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T15"

And I select the number of seats as "2"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I click Seat 2 for add menu item

And I select menu item as "Garlic Bread"

And I select modifier as "4 BBQ"

And I click Done to get back

And I click table number on the Order Screen as "T15"

And I click Order button in the order management screen

And I click the split seat from Order screen

Then I should see the Split Screen

And I click seat one on the split screen

And I click Pay Button in Split Screen

Then I should see the Payment window

And I click cash button from the payment method popup

And I click the Exit button in the payment window

Then I should see the Split Screen

And I click on item

And I click seat two on the split screen

Then I should see order cannot moved popup message

And I click Done button on the Popup

And I click the save & close button on the split screen

Then I Should get back to the Order Screen

And I click Payment button in the Order Management Screen

And I click cash button from the payment method popup

And I click Submit button on the Payment Window

Then I should get back to the Table Layout tab

And I click power button

PassVerify whether user can able to drag unpaid seat menu items to paid seat when user create the check with multiple seats and pay amount for one seat

PassVerify whether user can able to drag unpaid seat menu items to paid seat when user create the check with multiple seats and pay amount for one seat

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T15"

And I select the number of seats as "2"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I click Seat 2 for add menu item

And I select menu item as "Garlic Bread"

And I select modifier as "4 BBQ"

And I click Done to get back

And I click table number on the Order Screen as "T15"

And I click the split seat from Order screen

Then I should see the Split Screen

And I click seat one on the split screen

And I click Pay Button in Split Screen

Then I should see the Payment window

And I click cash button from the payment method popup

And I click the Exit button in the payment window

Then I should see the Split Screen

Then I should see seat as paid

And I click on item as "Garlic Bread"

And I click seat one on the split screen

Then I should see order cannot moved popup message

And I click Done button on the Popup

And I click the save & close button on the split screen

Then I Should get back to the Order Screen

And I click Payment button in the Order Management Screen

And I click cash button from the payment method popup

And I click Submit button on the Payment Window

Then I should get back to the Table Layout tab

And I click power button

PassVerify whether application allow to split the check based amount discount with type before tax based on the exclusive tax menu item price present in the seat if user move the menu item from one seat to another seat

PassVerify whether application allow to split the check based amount discount with type before tax based on the exclusive tax menu item price present in the seat if user move the menu item from one seat to another seat

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T12"

And I select the number of seats as "2"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select Pasta as category

And I select menu item as "Ravioli"

And I select modifier as "Butter"

And I click Done to get back

And I select menu item as "Ravioli"

And I select modifier as "Butter"

And I click Done to get back

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "CB-BeforeTax-Amount1000"

And I click Back button on Discount Screen

Then I should see orderscreen with menu item prize as "$ 28.00"

Then I should see the tax amount reflected to the check as "$ 2.70"

Then I should see the Discount amount reflected to the check as "$ 1.00"

Then I should see orderscreen with menu item Total as "$ 29.70"

And I click table number on the Order Screen as "T12"

And I click the split seat from Order screen

Then I should see the Split Screen

And I click on item as Ravioli

And I click seat two on the split screen

Then I should see menu item as Ravioli added into next seat

And I click the save & close button on the split screen

Then I Should get back to the Order Screen

And I click Void button on order management screen

Then I should see All orders are voided

And I click Done button on the Popup

And I click All

Then I should see check stats Screen

And I click power button

PassVerify whether application allow to split the check based amount discount with type After tax based on the exclusive tax menu item price present in the seat if user move the menu item from one seat to another seat

PassVerify whether application allow to split the check based amount discount with type After tax based on the exclusive tax menu item price present in the seat if user move the menu item from one seat to another seat

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T12"

And I select the number of seats as "2"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select Menu as category

And I select menu item as "cake"

And I select menu item as "cake"

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "CB-AfterTax-Amount1000"

And I click Back button on Discount Screen

Then I should see orderscreen with menu item prize as "$ 16.00"

Then I should see the tax amount reflected to the check as "$ 1.60"

Then I should see the Discount amount reflected to the check as "$ 1.00"

Then I should see orderscreen with menu item Total as "$ 16.60"

And I click table number on the Order Screen as "T12"

And I click the split seat from Order screen

Then I should see the Split Screen

And I click on item as cake

And I click seat two on the split screen

Then I should see menu item as cake added into next seat

And I click the save & close button on the split screen

Then I Should get back to the Order Screen

And I click Void button on order management screen

Then I should see All orders are voided

And I click Done button on the Popup

And I click All

Then I should see check stats Screen

And I click Table Layout tab

And I click power button

PassVerify whether application allow to split the check based amount discount with type before tax based on the inclusive tax menu item price present in the seat if user move the menu item from one seat to another seat

PassVerify whether application allow to split the check based amount discount with type before tax based on the inclusive tax menu item price present in the seat if user move the menu item from one seat to another seat

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T13"

And I select the number of seats as "2"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select Pasta as category

And I select menu item as RavioliPesto for Item Based Inclusive Tax

And I select modifier as "Butter"

And I click Done to get back

And I select menu item as RavioliPesto for Item Based Inclusive Tax

And I select modifier as "Butter"

And I click Done to get back

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "CB-BeforeTax-Amount1000"

And I click Back button on Discount Screen

Then I should see orderscreen with menu item prize as "$ 30.00"

Then I should see the tax amount reflected to the check as "$ 2.64"

Then I should see the Discount amount reflected to the check as "$ 1.00"

Then I should see orderscreen with menu item Total as "$ 29.00"

And I click table number on the Order Screen as "T13"

And I click the split seat from Order screen

Then I should see the Split Screen

And I click on item as Ravioli Pesto

And I click seat two on the split screen

Then I should see menu item as Ravioli Pesto added into next seat

And I click the save & close button on the split screen

Then I Should get back to the Order Screen

And I click Void button on order management screen

Then I should see All orders are voided

And I click Done button on the Popup

And I click All

Then I should see check stats Screen

And I click power button

PassVerify whether application allow to split the check based amount discount with type after tax based on the inclusive tax menu item price present in the seat if user move the menu item from one seat to another seat

PassVerify whether application allow to split the check based amount discount with type after tax based on the inclusive tax menu item price present in the seat if user move the menu item from one seat to another seat

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T12"

And I select the number of seats as "2"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select Pasta as category

And I select menu item as RavioliPesto for Item Based Inclusive Tax

And I select modifier as "Butter"

And I click Done to get back

And I select menu item as RavioliPesto for Item Based Inclusive Tax

And I select modifier as "Butter"

And I click Done to get back

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "CB-AfterTax-Amount1000"

And I click Back button on Discount Screen

Then I should see orderscreen with menu item prize as "$ 30.00"

Then I should see the tax amount reflected to the check as "$ 2.73"

Then I should see the Discount amount reflected to the check as "$ 1.00"

Then I should see orderscreen with menu item Total as "$ 29.00"

And I click table number on the Order Screen as "T12"

And I click the split seat from Order screen

Then I should see the Split Screen

And I click on item as Ravioli Pesto

And I click seat two on the split screen

Then I should see menu item as Ravioli Pesto added into next seat

And I click the save & close button on the split screen

Then I Should get back to the Order Screen

And I click Void button on order management screen

Then I should see All orders are voided

And I click Done button on the Popup

And I click All

Then I should see check stats Screen

And I click Table Layout tab

And I click power button

PassVerify whether application allow to split the check based percentage discount with type before tax based on the exclusive tax menu item price present in the seat if user move the menu item from one seat to another seat

PassVerify whether application allow to split the check based percentage discount with type before tax based on the exclusive tax menu item price present in the seat if user move the menu item from one seat to another seat

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T13"

And I select the number of seats as "2"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select Pasta as category

And I select menu item as "Ravioli"

And I select modifier as "Butter"

And I click Done to get back

And I select menu item as "Ravioli"

And I select modifier as "Butter"

And I click Done to get back

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "CB-BeforeTax-Percentage10"

And I click Back button on Discount Screen

Then I should see orderscreen with menu item prize as "$ 28.00"

Then I should see the tax amount reflected to the check as "$ 2.52"

Then I should see the Discount amount reflected to the check as "$ 2.80"

Then I should see orderscreen with menu item Total as "$ 27.72"

And I click table number on the Order Screen as "T13"

And I click the split seat from Order screen

Then I should see the Split Screen

And I click on item as Ravioli

And I click seat two on the split screen

Then I should see menu item as Ravioli added into next seat

And I click the save & close button on the split screen

Then I Should get back to the Order Screen

And I click Void button on order management screen

Then I should see All orders are voided

And I click Done button on the Popup

And I click All

Then I should see check stats Screen

And I click Table Layout tab

And I click power button

PassVerify whether application allow to split the check based percentage discount with type after tax based on the exclusive tax menu item price present in the seat if user move the menu item from one seat to another seat

PassVerify whether application allow to split the check based percentage discount with type after tax based on the exclusive tax menu item price present in the seat if user move the menu item from one seat to another seat

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T16"

And I select the number of seats as "2"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select Pasta as category

And I select menu item as "Ravioli"

And I select modifier as "Butter"

And I click Done to get back

And I select menu item as "Ravioli"

And I select modifier as "Butter"

And I click Done to get back

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "CB-AfterTax-Percentage10"

And I click Back button on Discount Screen

Then I should see orderscreen with menu item prize as "$ 28.00"

Then I should see the tax amount reflected to the check as "$ 2.80"

Then I should see the Discount amount reflected to the check as "$ 2.80"

Then I should see orderscreen with menu item Total as "$ 28.00"

And I click table number on the Order Screen as "T16"

And I click the split seat from Order screen

Then I should see the Split Screen

And I click on item as Ravioli

And I click seat two on the split screen

Then I should see menu item as Ravioli added into next seat

And I click the save & close button on the split screen

Then I Should get back to the Order Screen

And I click Void button on order management screen

Then I should see All orders are voided

And I click Done button on the Popup

And I click All

Then I should see check stats Screen

And I click Table Layout tab

And I click power button

PassVerify whether application allow to split the check based percentage discount with type before tax based on the inclusive tax menu item price present in the seat if user move the menu item from one seat to another seat

PassVerify whether application allow to split the check based percentage discount with type before tax based on the inclusive tax menu item price present in the seat if user move the menu item from one seat to another seat

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T13"

And I select the number of seats as "2"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select Pasta as category

And I select menu item as RavioliPesto for Item Based Inclusive Tax

And I select modifier as "Butter"

And I click Done to get back

And I select menu item as RavioliPesto for Item Based Inclusive Tax

And I select modifier as "Butter"

And I click Done to get back

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "CB-BeforeTax-Percentage10"

And I click Back button on Discount Screen

Then I should see orderscreen with menu item prize as "$ 30.00"

Then I should see the tax amount reflected to the check as "$ 2.45"

Then I should see the Discount amount reflected to the check as "$ 3.00"

Then I should see orderscreen with menu item Total as "$ 27.00"

And I click table number on the Order Screen as "T13"

And I click the split seat from Order screen

Then I should see the Split Screen

And I click on item as Ravioli Pesto

And I click seat two on the split screen

Then I should see menu item as Ravioli Pesto added into next seat

And I click the save & close button on the split screen

Then I Should get back to the Order Screen

And I click Void button on order management screen

Then I should see All orders are voided

And I click Done button on the Popup

And I click All

Then I should see check stats Screen

And I click Table Layout tab

And I click power button

PassVerify whether application allow to split the check based percentage discount with type after tax based on the inclusive tax menu item price present in the seat if user move the menu item from one seat to another seat

PassVerify whether application allow to split the check based percentage discount with type after tax based on the inclusive tax menu item price present in the seat if user move the menu item from one seat to another seat

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T13"

And I select the number of seats as "2"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select Pasta as category

And I select menu item as RavioliPesto for Item Based Inclusive Tax

And I select modifier as "Butter"

And I click Done to get back

And I select menu item as RavioliPesto for Item Based Inclusive Tax

And I select modifier as "Butter"

And I click Done to get back

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "CB-AfterTax-Percentage10"

And I click Back button on Discount Screen

Then I should see orderscreen with menu item prize as "$ 30.00"

Then I should see the tax amount reflected to the check as "$ 2.73"

Then I should see the Discount amount reflected to the check as "$ 2.72"

Then I should see orderscreen with menu item Total as "$ 27.28"

And I click table number on the Order Screen as "T13"

And I click the split seat from Order screen

Then I should see the Split Screen

And I click on item as Ravioli Pesto

And I click seat two on the split screen

Then I should see menu item as Ravioli Pesto added into next seat

And I click the save & close button on the split screen

Then I Should get back to the Order Screen

And I click Void button on order management screen

Then I should see All orders are voided

And I click Done button on the Popup

And I click All

Then I should see check stats Screen

And I click Table Layout tab

And I click power button

PassVerify whether application allow to split the check based set price discount with type before tax based on the exclusive tax menu item price present in the seat if user move the menu item from one seat to another seat

PassVerify whether application allow to split the check based set price discount with type before tax based on the exclusive tax menu item price present in the seat if user move the menu item from one seat to another seat

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T17"

And I select the number of seats as "2"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select Menu as category

And I select menu item as "cake"

And I select menu item as "cake"

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "CB-BeforeTax-SetPrice1000"

And I click Back button on Discount Screen

Then I should see orderscreen with menu item prize as "$ 16.00"

Then I should see the tax amount reflected to the check as "$ 1.00"

Then I should see the Discount amount reflected to the check as "$ 6.00"

Then I should see orderscreen with menu item Total as "$ 11.00"

And I click the split seat from Order screen

Then I should see the Split Screen

And I click on item as cake

And I click seat two on the split screen

Then I should see menu item as cake added into next seat

And I click the save & close button on the split screen

Then I Should get back to the Order Screen

And I click Void button on order management screen

Then I should see All orders are voided

And I click Done button on the Popup

And I click All

Then I should see check stats Screen

And I click Table Layout tab

And I click power button

PassVerify whether application allow to split the check based set price discount with type After tax based on the exclusive tax menu item price present in the seat if user move the menu item from one seat to another seat

PassVerify whether application allow to split the check based set price discount with type After tax based on the exclusive tax menu item price present in the seat if user move the menu item from one seat to another seat

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T17"

And I select the number of seats as "2"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select Menu as category

And I select menu item as "cake"

And I select menu item as "cake"

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "CB-AfterTax-SetPrice1000"

And I click Back button on Discount Screen

Then I should see orderscreen with menu item prize as "$ 16.00"

Then I should see the tax amount reflected to the check as "$ 1.60"

Then I should see the Discount amount reflected to the check as "$ 6.00"

Then I should see orderscreen with menu item Total as "$ 11.60"

And I click the split seat from Order screen

Then I should see the Split Screen

And I click on item as cake

And I click seat two on the split screen

Then I should see menu item as cake added into next seat

And I click the save & close button on the split screen

Then I Should get back to the Order Screen

And I click Void button on order management screen

Then I should see All orders are voided

And I click Done button on the Popup

And I click All

Then I should see check stats Screen

And I click Table Layout tab

And I click power button

PassVerify whether application allow to split the check based set price discount with type before tax based on the inclusive tax menu item price present in the seat if user move the menu item from one seat to another seat

PassVerify whether application allow to split the check based set price discount with type before tax based on the inclusive tax menu item price present in the seat if user move the menu item from one seat to another seat

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T17"

And I select the number of seats as "2"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select Pasta as category

And I select menu item as RavioliPesto for Item Based Inclusive Tax

And I select modifier as "Butter"

And I click Done to get back

And I select menu item as RavioliPesto for Item Based Inclusive Tax

And I select modifier as "Butter"

And I click Done to get back

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "CB-BeforeTax-SetPrice1000"

And I click Back button on Discount Screen

Then I should see orderscreen with menu item prize as "$ 30.00"

Then I should see the tax amount reflected to the check as "$ 0.91"

Then I should see the Discount amount reflected to the check as "$ 20.00"

Then I should see orderscreen with menu item Total as "$ 10.00"

And I click table number on the Order Screen as "T17"

And I click the split seat from Order screen

Then I should see the Split Screen

And I click on item as Ravioli Pesto

And I click seat two on the split screen

Then I should see menu item as Ravioli Pesto added into next seat

And I click the save & close button on the split screen

Then I Should get back to the Order Screen

And I click Void button on order management screen

Then I should see All orders are voided

And I click Done button on the Popup

And I click All

Then I should see check stats Screen

And I click Table Layout tab

And I click power button

PassVerify whether application allow to split the check based set price discount with type before tax based on the inclusive tax menu item price present in the seat if user move the menu item from one seat to another seat

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T17"

And I select the number of seats as "2"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select Pasta as category

And I select menu item as RavioliPesto for Item Based Inclusive Tax

And I select modifier as "Butter"

And I click Done to get back

And I select menu item as RavioliPesto for Item Based Inclusive Tax

And I select modifier as "Butter"

And I click Done to get back

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "CB-AfterTax-SetPrice1000"

And I click Back button on Discount Screen

Then I should see orderscreen with menu item prize as "$ 30.00"

Then I should see the tax amount reflected to the check as "$ 2.73"

Then I should see the Discount amount reflected to the check as "$ 20.00"

Then I should see orderscreen with menu item Total as "$ 10.00"

And I click table number on the Order Screen as "T17"

And I click the split seat from Order screen

Then I should see the Split Screen

And I click on item as Ravioli Pesto

And I click seat two on the split screen

Then I should see menu item as Ravioli Pesto added into next seat

And I click the save & close button on the split screen

Then I Should get back to the Order Screen

And I click Void button on order management screen

Then I should see All orders are voided

And I click Done button on the Popup

And I click All

Then I should see check stats Screen

And I click Table Layout tab

And I click power button

Failverify whether application allow to split the check based free item (exclusive tax menu item) discount with type before tax based on the menu item price present in the seat if user move the menu item from one seat to another seat

Failverify whether application allow to split the check based free item (exclusive tax menu item) discount with type before tax based on the menu item price present in the seat if user move the menu item from one seat to another seat

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T19"

And I select the number of seats as "2"

And I tap Continue to finish selecting the number of seats

Then I Should get back to the Order Screen

And I get check number

And I select Desserts as category

And I select menu item as "Cheesecake"

And I select menu item as "Cheesecake"

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "CB-BeforeTax-Free300"

And I click Back button on Discount Screen

Then I should see orderscreen with as Onion Rings EACH

Then I should see orderscreen with menu item prize as "$ 32.00"

Then I should see the tax amount reflected to the check as "$ 3.20"

Then I should see orderscreen with menu item Total without Discount or Tax as "$ 35.20"

And I click the split seat from Order screen

Then I should see the Split Screen

And I click on item as cheesecake

And I click seat two on the split screen

Then I should see menu item as cheese cake added into next seat
org.openqa.selenium.NoSuchElementException: no such element: Unable to locate element: {"method":"xpath","selector":"(//ion-col//p[.=' $ 15.00 '])[1]"} (Session info: chrome=113.0.5672.126) For documentation on this error, please visit: https://www.selenium.dev/documentation/webdriver/troubleshooting/errors#no-such-element-exception Build info: version: '4.14.0', revision: 'e5a96349ce' System info: os.name: 'Mac OS X', os.arch: 'aarch64', os.version: '12.6', java.version: '11.0.19' Driver info: org.openqa.selenium.chrome.ChromeDriver Command: [ad34733c596b5eae9f53010b32923943, findElement {using=xpath, value=(//ion-col//p[.=' $ 15.00 '])[1]}] Capabilities {acceptInsecureCerts: false, browserName: chrome, browserVersion: 113.0.5672.126, chrome: {chromedriverVersion: 113.0.5672.63 (0e1a4471d5ae..., userDataDir: /var/folders/hw/hfqk4l990gs...}, goog:chromeOptions: {debuggerAddress: localhost:63553}, networkConnectionEnabled: false, pageLoadStrategy: normal, platformName: mac, proxy: Proxy(), se:cdp: ws://localhost:63553/devtoo..., se:cdpVersion: 113.0.5672.126, setWindowRect: true, strictFileInteractability: false, timeouts: {implicit: 0, pageLoad: 300000, script: 30000}, unhandledPromptBehavior: dismiss and notify, webauthn:extension:credBlob: true, webauthn:extension:largeBlob: true, webauthn:extension:minPinLength: true, webauthn:extension:prf: true, webauthn:virtualAuthenticators: true} Session ID: ad34733c596b5eae9f53010b32923943 at jdk.internal.reflect.GeneratedConstructorAccessor30.newInstance(Unknown Source) at java.base/jdk.internal.reflect.DelegatingConstructorAccessorImpl.newInstance(DelegatingConstructorAccessorImpl.java:45) at java.base/java.lang.reflect.Constructor.newInstance(Constructor.java:490) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.createException(W3CHttpResponseCodec.java:200) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:133) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:52) at org.openqa.selenium.remote.HttpCommandExecutor.execute(HttpCommandExecutor.java:191) at org.openqa.selenium.remote.service.DriverCommandExecutor.invokeExecute(DriverCommandExecutor.java:196) at org.openqa.selenium.remote.service.DriverCommandExecutor.execute(DriverCommandExecutor.java:171) at org.openqa.selenium.remote.RemoteWebDriver.execute(RemoteWebDriver.java:602) at org.openqa.selenium.remote.ElementLocation$ElementFinder$2.findElement(ElementLocation.java:165) at org.openqa.selenium.remote.ElementLocation.findElement(ElementLocation.java:59) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:359) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:353) at com.qa.pages.BasePage.convertWebElement(BasePage.java:264) at com.qa.pages.TableLayOutScreen.verifyMenuAddedIntoNextSeat3(TableLayOutScreen.java:1774) at com.qa.stepdef.TableOrderOperationsStepDef.iShouldSeeMenuItemAsCheeseCakeAddedIntoNextSeat(TableOrderOperationsStepDef.java:1072) at ✽.I should see menu item as cheese cake added into next seat(file:///Users/Ragav-QA-Mac-IN/Downloads/WebPOS%20TypeScript%202/src/test/resources/A-TableOrder.feature:5547)

And I click the save & close button on the split screen
Step skipped

Then I Should get back to the Order Screen
Step skipped

And I click Void button on order management screen
Step skipped

Then I should see All orders are voided
Step skipped

And I click Done button on the Popup
Step skipped

And I click All
Step skipped

Then I should see check stats Screen
Step skipped

And I click Table Layout tab
Step skipped

And I click power button
Step skipped

com.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)
screenshot

Failverify whether application allow to split the check based free item (exclusive tax menu item) discount with type after tax based on the menu item price present in the seat if user move the menu item from one seat to another seat

Failverify whether application allow to split the check based free item (exclusive tax menu item) discount with type after tax based on the menu item price present in the seat if user move the menu item from one seat to another seat

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T19"

And I select the number of seats as "2"

And I tap Continue to finish selecting the number of seats

Then I Should get back to the Order Screen

And I get check number

And I select Desserts as category

And I select menu item as "Cheesecake"

And I select menu item as "Cheesecake"

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "CB-AfterTax-Free300"

And I click Back button on Discount Screen

Then I should see orderscreen with as Onion Rings EACH

Then I should see orderscreen with menu item prize as "$ 32.00"

Then I should see the tax amount reflected to the check as "$ 3.20"

Then I should see orderscreen with menu item Total without Discount or Tax as "$ 35.20"

And I click the split seat from Order screen

Then I should see the Split Screen

And I click on item as cheesecake

And I click seat two on the split screen

Then I should see menu item as cheese cake added into next seat
org.openqa.selenium.NoSuchElementException: no such element: Unable to locate element: {"method":"xpath","selector":"(//ion-col//p[.=' $ 15.00 '])[1]"} (Session info: chrome=113.0.5672.126) For documentation on this error, please visit: https://www.selenium.dev/documentation/webdriver/troubleshooting/errors#no-such-element-exception Build info: version: '4.14.0', revision: 'e5a96349ce' System info: os.name: 'Mac OS X', os.arch: 'aarch64', os.version: '12.6', java.version: '11.0.19' Driver info: org.openqa.selenium.chrome.ChromeDriver Command: [a4067bdbf51faff3947aef055d3e906a, findElement {using=xpath, value=(//ion-col//p[.=' $ 15.00 '])[1]}] Capabilities {acceptInsecureCerts: false, browserName: chrome, browserVersion: 113.0.5672.126, chrome: {chromedriverVersion: 113.0.5672.63 (0e1a4471d5ae..., userDataDir: /var/folders/hw/hfqk4l990gs...}, goog:chromeOptions: {debuggerAddress: localhost:63832}, networkConnectionEnabled: false, pageLoadStrategy: normal, platformName: mac, proxy: Proxy(), se:cdp: ws://localhost:63832/devtoo..., se:cdpVersion: 113.0.5672.126, setWindowRect: true, strictFileInteractability: false, timeouts: {implicit: 0, pageLoad: 300000, script: 30000}, unhandledPromptBehavior: dismiss and notify, webauthn:extension:credBlob: true, webauthn:extension:largeBlob: true, webauthn:extension:minPinLength: true, webauthn:extension:prf: true, webauthn:virtualAuthenticators: true} Session ID: a4067bdbf51faff3947aef055d3e906a at jdk.internal.reflect.GeneratedConstructorAccessor30.newInstance(Unknown Source) at java.base/jdk.internal.reflect.DelegatingConstructorAccessorImpl.newInstance(DelegatingConstructorAccessorImpl.java:45) at java.base/java.lang.reflect.Constructor.newInstance(Constructor.java:490) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.createException(W3CHttpResponseCodec.java:200) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:133) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:52) at org.openqa.selenium.remote.HttpCommandExecutor.execute(HttpCommandExecutor.java:191) at org.openqa.selenium.remote.service.DriverCommandExecutor.invokeExecute(DriverCommandExecutor.java:196) at org.openqa.selenium.remote.service.DriverCommandExecutor.execute(DriverCommandExecutor.java:171) at org.openqa.selenium.remote.RemoteWebDriver.execute(RemoteWebDriver.java:602) at org.openqa.selenium.remote.ElementLocation$ElementFinder$2.findElement(ElementLocation.java:165) at org.openqa.selenium.remote.ElementLocation.findElement(ElementLocation.java:59) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:359) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:353) at com.qa.pages.BasePage.convertWebElement(BasePage.java:264) at com.qa.pages.TableLayOutScreen.verifyMenuAddedIntoNextSeat3(TableLayOutScreen.java:1774) at com.qa.stepdef.TableOrderOperationsStepDef.iShouldSeeMenuItemAsCheeseCakeAddedIntoNextSeat(TableOrderOperationsStepDef.java:1072) at ✽.I should see menu item as cheese cake added into next seat(file:///Users/Ragav-QA-Mac-IN/Downloads/WebPOS%20TypeScript%202/src/test/resources/A-TableOrder.feature:5587)

And I click the save & close button on the split screen
Step skipped

Then I Should get back to the Order Screen
Step skipped

And I click Void button on order management screen
Step skipped

Then I should see All orders are voided
Step skipped

And I click Done button on the Popup
Step skipped

And I click All
Step skipped

Then I should see check stats Screen
Step skipped

And I click Table Layout tab
Step skipped

And I click power button
Step skipped

com.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)
screenshot

Failverify whether application allow to split the check based free item (inclusive tax menu item) discount with type before tax based on the menu item price present in the seat if user move the menu item from one seat to another seat

Failverify whether application allow to split the check based free item (inclusive tax menu item) discount with type before tax based on the menu item price present in the seat if user move the menu item from one seat to another seat

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T19"

And I select the number of seats as "2"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select Pasta as category

And I select menu item as RavioliPesto for Item Based Inclusive Tax

And I select modifier as "Butter"

And I click Done to get back

And I select menu item as RavioliPesto for Item Based Inclusive Tax

And I select modifier as "Butter"

And I click Done to get back

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "CB-BeforeTax-Free300"

And I click Back button on Discount Screen

Then I should see orderscreen with menu item prize as "$ 32.00"

Then I should see the tax amount reflected to the check as "$ 2.93"

Then I should see orderscreen with menu item Total without Discount or Tax as "$ 32.20"

And I click table number on the Order Screen as "T19"

And I click the split seat from Order screen

Then I should see the Split Screen

And I click on item as Ravioli Pesto

And I click seat two on the split screen

Then I should see menu item as Ravioli Pesto added into next seat
org.openqa.selenium.NoSuchElementException: no such element: Unable to locate element: {"method":"xpath","selector":"(//ion-col//p[.=' $ 15.00 '])[2]"} (Session info: chrome=113.0.5672.126) For documentation on this error, please visit: https://www.selenium.dev/documentation/webdriver/troubleshooting/errors#no-such-element-exception Build info: version: '4.14.0', revision: 'e5a96349ce' System info: os.name: 'Mac OS X', os.arch: 'aarch64', os.version: '12.6', java.version: '11.0.19' Driver info: org.openqa.selenium.chrome.ChromeDriver Command: [9a18a6e303eb5fcbe94f50798f935cae, findElement {using=xpath, value=(//ion-col//p[.=' $ 15.00 '])[2]}] Capabilities {acceptInsecureCerts: false, browserName: chrome, browserVersion: 113.0.5672.126, chrome: {chromedriverVersion: 113.0.5672.63 (0e1a4471d5ae..., userDataDir: /var/folders/hw/hfqk4l990gs...}, goog:chromeOptions: {debuggerAddress: localhost:63905}, networkConnectionEnabled: false, pageLoadStrategy: normal, platformName: mac, proxy: Proxy(), se:cdp: ws://localhost:63905/devtoo..., se:cdpVersion: 113.0.5672.126, setWindowRect: true, strictFileInteractability: false, timeouts: {implicit: 0, pageLoad: 300000, script: 30000}, unhandledPromptBehavior: dismiss and notify, webauthn:extension:credBlob: true, webauthn:extension:largeBlob: true, webauthn:extension:minPinLength: true, webauthn:extension:prf: true, webauthn:virtualAuthenticators: true} Session ID: 9a18a6e303eb5fcbe94f50798f935cae at jdk.internal.reflect.GeneratedConstructorAccessor30.newInstance(Unknown Source) at java.base/jdk.internal.reflect.DelegatingConstructorAccessorImpl.newInstance(DelegatingConstructorAccessorImpl.java:45) at java.base/java.lang.reflect.Constructor.newInstance(Constructor.java:490) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.createException(W3CHttpResponseCodec.java:200) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:133) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:52) at org.openqa.selenium.remote.HttpCommandExecutor.execute(HttpCommandExecutor.java:191) at org.openqa.selenium.remote.service.DriverCommandExecutor.invokeExecute(DriverCommandExecutor.java:196) at org.openqa.selenium.remote.service.DriverCommandExecutor.execute(DriverCommandExecutor.java:171) at org.openqa.selenium.remote.RemoteWebDriver.execute(RemoteWebDriver.java:602) at org.openqa.selenium.remote.ElementLocation$ElementFinder$2.findElement(ElementLocation.java:165) at org.openqa.selenium.remote.ElementLocation.findElement(ElementLocation.java:59) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:359) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:353) at com.qa.pages.BasePage.convertWebElement(BasePage.java:264) at com.qa.pages.TableLayOutScreen.verifyMenuAddedIntoNextSeat2(TableLayOutScreen.java:1758) at com.qa.stepdef.TableOrderOperationsStepDef.iShouldSeeMenuItemAsRavioliPestoAddedIntoNextSeat(TableOrderOperationsStepDef.java:1064) at ✽.I should see menu item as Ravioli Pesto added into next seat(file:///Users/Ragav-QA-Mac-IN/Downloads/WebPOS%20TypeScript%202/src/test/resources/A-TableOrder.feature:5631)

And I click the save & close button on the split screen
Step skipped

Then I Should get back to the Order Screen
Step skipped

And I click Void button on order management screen
Step skipped

Then I should see All orders are voided
Step skipped

And I click Done button on the Popup
Step skipped

And I click All
Step skipped

And I click Table Layout tab
Step skipped

And I click power button
Step skipped

com.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)
screenshot

Failverify whether application allow to split the check based free item (inclusive tax menu item) discount with type after tax based on the menu item price present in the seat if user move the menu item from one seat to another seat

Failverify whether application allow to split the check based free item (inclusive tax menu item) discount with type after tax based on the menu item price present in the seat if user move the menu item from one seat to another seat

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T19"

And I select the number of seats as "2"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select Pasta as category

And I select menu item as RavioliPesto for Item Based Inclusive Tax

And I select modifier as "Butter"

And I click Done to get back

And I select menu item as RavioliPesto for Item Based Inclusive Tax

And I select modifier as "Butter"

And I click Done to get back

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "CB-AfterTax-Free300"

And I click Back button on Discount Screen

Then I should see orderscreen with menu item prize as "$ 32.00"

Then I should see the tax amount reflected to the check as "$ 2.93"

Then I should see orderscreen with menu item Total without Discount or Tax as "$ 32.20"

And I click table number on the Order Screen as "T19"

And I click the split seat from Order screen

Then I should see the Split Screen

And I click on item as Ravioli Pesto

And I click seat two on the split screen

Then I should see menu item as Ravioli Pesto added into next seat
org.openqa.selenium.NoSuchElementException: no such element: Unable to locate element: {"method":"xpath","selector":"(//ion-col//p[.=' $ 15.00 '])[2]"} (Session info: chrome=113.0.5672.126) For documentation on this error, please visit: https://www.selenium.dev/documentation/webdriver/troubleshooting/errors#no-such-element-exception Build info: version: '4.14.0', revision: 'e5a96349ce' System info: os.name: 'Mac OS X', os.arch: 'aarch64', os.version: '12.6', java.version: '11.0.19' Driver info: org.openqa.selenium.chrome.ChromeDriver Command: [4f56f701f1d0f7780d0e9e126fda42bf, findElement {using=xpath, value=(//ion-col//p[.=' $ 15.00 '])[2]}] Capabilities {acceptInsecureCerts: false, browserName: chrome, browserVersion: 113.0.5672.126, chrome: {chromedriverVersion: 113.0.5672.63 (0e1a4471d5ae..., userDataDir: /var/folders/hw/hfqk4l990gs...}, goog:chromeOptions: {debuggerAddress: localhost:63957}, networkConnectionEnabled: false, pageLoadStrategy: normal, platformName: mac, proxy: Proxy(), se:cdp: ws://localhost:63957/devtoo..., se:cdpVersion: 113.0.5672.126, setWindowRect: true, strictFileInteractability: false, timeouts: {implicit: 0, pageLoad: 300000, script: 30000}, unhandledPromptBehavior: dismiss and notify, webauthn:extension:credBlob: true, webauthn:extension:largeBlob: true, webauthn:extension:minPinLength: true, webauthn:extension:prf: true, webauthn:virtualAuthenticators: true} Session ID: 4f56f701f1d0f7780d0e9e126fda42bf at jdk.internal.reflect.GeneratedConstructorAccessor30.newInstance(Unknown Source) at java.base/jdk.internal.reflect.DelegatingConstructorAccessorImpl.newInstance(DelegatingConstructorAccessorImpl.java:45) at java.base/java.lang.reflect.Constructor.newInstance(Constructor.java:490) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.createException(W3CHttpResponseCodec.java:200) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:133) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:52) at org.openqa.selenium.remote.HttpCommandExecutor.execute(HttpCommandExecutor.java:191) at org.openqa.selenium.remote.service.DriverCommandExecutor.invokeExecute(DriverCommandExecutor.java:196) at org.openqa.selenium.remote.service.DriverCommandExecutor.execute(DriverCommandExecutor.java:171) at org.openqa.selenium.remote.RemoteWebDriver.execute(RemoteWebDriver.java:602) at org.openqa.selenium.remote.ElementLocation$ElementFinder$2.findElement(ElementLocation.java:165) at org.openqa.selenium.remote.ElementLocation.findElement(ElementLocation.java:59) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:359) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:353) at com.qa.pages.BasePage.convertWebElement(BasePage.java:264) at com.qa.pages.TableLayOutScreen.verifyMenuAddedIntoNextSeat2(TableLayOutScreen.java:1758) at com.qa.stepdef.TableOrderOperationsStepDef.iShouldSeeMenuItemAsRavioliPestoAddedIntoNextSeat(TableOrderOperationsStepDef.java:1064) at ✽.I should see menu item as Ravioli Pesto added into next seat(file:///Users/Ragav-QA-Mac-IN/Downloads/WebPOS%20TypeScript%202/src/test/resources/A-TableOrder.feature:5675)

And I click the save & close button on the split screen
Step skipped

Then I Should get back to the Order Screen
Step skipped

And I click Void button on order management screen
Step skipped

Then I should see All orders are voided
Step skipped

And I click Done button on the Popup
Step skipped

And I click All
Step skipped

Then I should see check stats Screen
Step skipped

And I click Table Layout tab
Step skipped

And I click power button
Step skipped

com.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)
screenshot

Passverify whether application allow to calculate discount for gratuity when user move to the split seat screen

Passverify whether application allow to calculate discount for gratuity when user move to the split seat screen

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T19"

And I select the number of seats as "2"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select Menu as category

And I select menu item as "Halwa"

And I click Options button

Then I should see the Check Options screen

And I click Gratuity button

Then I should see Add Gratuity screen

And I click Gratuity Fixed button

Then I Should get back to the Order Screen

And I click Options button

Then I should see the Check Options screen

And I click discount on check option screen

Then I should see Check Based Discount Screen

And I click Discount as "CB-BeforeTax-Free300"

And I click Back button on Discount Screen

Then I should see orderscreen with menu item prize as "$ 12.00"

Then I should see the tax amount reflected to the check as "$ 1.20"

Then I should see the Gratuity amount reflected to the check as "$ 1.20"

Then I should see orderscreen with menu item Total as "$ 14.40"

And I click the split seat from Order screen

Then I should see the Split Screen

And I click the save & close button on the split screen

Then I Should get back to the Order Screen

And I click Void button on order management screen

Then I should see All orders are voided

And I click Done button on the Popup

And I click All

Then I should see check stats Screen

And I click Table Layout tab

And I click power button

PassVerify whether application allow user to move the exclusive tax menu item from one seat to another seat along with Item based amount discount with type before tax which is assigned to that menu item

PassVerify whether application allow user to move the exclusive tax menu item from one seat to another seat along with Item based amount discount with type before tax which is assigned to that menu item

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T12"

And I select the number of seats as "2"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select Pasta as category

And I select menu item as "Ravioli"

And I select modifier as "Butter"

And I click Done to get back

And I select menu item as "Ravioli"

And I select modifier as "Butter"

And I click Done to get back

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "IB-BeforeTax-Amount"

And I click Back button on Discount Screen

Then I should see orderscreen with menu item prize as "$ 28.00"

Then I should see the tax amount reflected to the check as "$ 2.60"

Then I should see the Discount amount reflected to the check as "$ 2.00"

Then I should see orderscreen with menu item Total as "$ 28.60"

And I click the split seat from Order screen

Then I should see the Split Screen

And I click on item as Ravioli

And I click seat two on the split screen

Then I should see menu item as Ravioli added into next seat

And I click the save & close button on the split screen

Then I Should get back to the Order Screen

And I click Void button on order management screen

Then I should see All orders are voided

And I click Done button on the Popup

And I click All

Then I should see check stats Screen

And I click power button

PassVerify whether application allow user to move the exclusive tax menu item from one seat to another seat along with Item based amount discount with type after tax which is assigned to that menu item

PassVerify whether application allow user to move the exclusive tax menu item from one seat to another seat along with Item based amount discount with type after tax which is assigned to that menu item

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T12"

And I select the number of seats as "2"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select Pasta as category

And I select menu item as "Ravioli"

And I select modifier as "Butter"

And I click Done to get back

And I select menu item as "Ravioli"

And I select modifier as "Butter"

And I click Done to get back

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "IB-AfterTax-Amount"

And I click Back button on Discount Screen

Then I should see orderscreen with menu item prize as "$ 28.00"

Then I should see the tax amount reflected to the check as "$ 2.80"

Then I should see the Discount amount reflected to the check as "$ 2.00"

Then I should see orderscreen with menu item Total as "$ 28.80"

And I click the split seat from Order screen

Then I should see the Split Screen

And I click on item as Ravioli

And I click seat two on the split screen

Then I should see menu item as Ravioli added into next seat

And I click the save & close button on the split screen

Then I Should get back to the Order Screen

And I click Void button on order management screen

Then I should see All orders are voided

And I click Done button on the Popup

And I click All

Then I should see check stats Screen

And I click Table Layout tab

And I click power button

PassVerify whether application allow user to move the inclusive tax menu item from one seat to another seat along with Item based amount discount with type before tax which is assigned to that menu item

PassVerify whether application allow user to move the inclusive tax menu item from one seat to another seat along with Item based amount discount with type before tax which is assigned to that menu item

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T12"

And I select the number of seats as "2"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select Pasta as category

And I select menu item as RavioliPesto for Item Based Inclusive Tax

And I select modifier as "Butter"

And I click Done to get back

And I select menu item as RavioliPesto for Item Based Inclusive Tax

And I select modifier as "Butter"

And I click Done to get back

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "IB-BeforeTax-Amount"

And I click Back button on Discount Screen

Then I should see orderscreen with menu item prize as "$ 30.00"

Then I should see the tax amount reflected to the check as "$ 2.55"

Then I should see the Discount amount reflected to the check as "$ 2.00"

Then I should see orderscreen with menu item Total as "$ 28.00"

And I click table number on the Order Screen as "T12"

And I click the split seat from Order screen

Then I should see the Split Screen

And I click on item as Ravioli Pesto

And I click seat two on the split screen

Then I should see menu item as Ravioli Pesto added into next seat

And I click the save & close button on the split screen

Then I Should get back to the Order Screen

And I click Void button on order management screen

Then I should see All orders are voided

And I click Done button on the Popup

And I click All

Then I should see check stats Screen

And I click Table Layout tab

And I click power button

PassVerify whether application allow user to move the inclusive tax menu item from one seat to another seat along with Item based amount discount with type after tax which is assigned to that menu item

PassVerify whether application allow user to move the inclusive tax menu item from one seat to another seat along with Item based amount discount with type after tax which is assigned to that menu item

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T12"

And I select the number of seats as "2"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select Pasta as category

And I select menu item as RavioliPesto for Item Based Inclusive Tax

And I select modifier as "Butter"

And I click Done to get back

And I select menu item as RavioliPesto for Item Based Inclusive Tax

And I select modifier as "Butter"

And I click Done to get back

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "IB-AfterTax-Amount"

And I click Back button on Discount Screen

Then I should see orderscreen with menu item prize as "$ 30.00"

Then I should see the tax amount reflected to the check as "$ 2.73"

Then I should see the Discount amount reflected to the check as "$ 2.00"

Then I should see orderscreen with menu item Total as "$ 28.00"

And I click table number on the Order Screen as "T12"

And I click the split seat from Order screen

Then I should see the Split Screen

And I click on item as Ravioli Pesto

And I click seat two on the split screen

Then I should see menu item as Ravioli Pesto added into next seat

And I click the save & close button on the split screen

Then I Should get back to the Order Screen

And I click Void button on order management screen

Then I should see All orders are voided

And I click Done button on the Popup

And I click All

Then I should see check stats Screen

And I click Table Layout tab

And I click power button

PassVerify whether application allow user to move the exclusive tax menu item from one seat to another seat along with Item based percentage discount with type before tax which is assigned to that menu item

PassVerify whether application allow user to move the exclusive tax menu item from one seat to another seat along with Item based percentage discount with type before tax which is assigned to that menu item

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T12"

And I select the number of seats as "2"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select Pasta as category

And I select menu item as "Ravioli"

And I select modifier as "Butter"

And I click Done to get back

And I select menu item as "Ravioli"

And I select modifier as "Butter"

And I click Done to get back

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "IB-BeforeTax-Percentage"

And I click Back button on Discount Screen

Then I should see orderscreen with menu item prize as "$ 28.00"

Then I should see the tax amount reflected to the check as "$ 2.52"

Then I should see the Discount amount reflected to the check as "$ 2.80"

Then I should see orderscreen with menu item Total as "$ 27.72"

And I click the split seat from Order screen

Then I should see the Split Screen

And I click on item as Ravioli

And I click seat two on the split screen

Then I should see menu item as Ravioli added into next seat

And I click the save & close button on the split screen

Then I Should get back to the Order Screen

And I click Void button on order management screen

Then I should see All orders are voided

And I click Done button on the Popup

And I click All

Then I should see check stats Screen

And I click Table Layout tab

And I click power button

PassVerify whether application allow user to move the exclusive tax menu item from one seat to another seat along with Item based percentage discount with type After tax which is assigned to that menu item

PassVerify whether application allow user to move the exclusive tax menu item from one seat to another seat along with Item based percentage discount with type After tax which is assigned to that menu item

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T12"

And I select the number of seats as "2"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select Pasta as category

And I select menu item as "Ravioli"

And I select modifier as "Butter"

And I click Done to get back

And I select menu item as "Ravioli"

And I select modifier as "Butter"

And I click Done to get back

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "IB-AfterTax-Percentage"

And I click Back button on Discount Screen

Then I should see orderscreen with menu item prize as "$ 28.00"

Then I should see the tax amount reflected to the check as "$ 2.80"

Then I should see the Discount amount reflected to the check as "$ 2.80"

Then I should see orderscreen with menu item Total as "$ 28.00"

And I click the split seat from Order screen

Then I should see the Split Screen

And I click on item as Ravioli

And I click seat two on the split screen

Then I should see menu item as Ravioli added into next seat

And I click the save & close button on the split screen

Then I Should get back to the Order Screen

And I click Void button on order management screen

Then I should see All orders are voided

And I click Done button on the Popup

And I click All

Then I should see check stats Screen

And I click Table Layout tab

And I click power button

PassVerify whether application allow user to move the inclusive tax menu item from one seat to another seat along with Item based percentage discount with type before tax which is assigned to that menu item

PassVerify whether application allow user to move the inclusive tax menu item from one seat to another seat along with Item based percentage discount with type before tax which is assigned to that menu item

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T12"

And I select the number of seats as "2"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select Pasta as category

And I select menu item as RavioliPesto for Item Based Inclusive Tax

And I select modifier as "Butter"

And I click Done to get back

And I select menu item as RavioliPesto for Item Based Inclusive Tax

And I select modifier as "Butter"

And I click Done to get back

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "IB-BeforeTax-Percentage"

And I click Back button on Discount Screen

Then I should see orderscreen with menu item prize as "$ 30.00"

Then I should see the tax amount reflected to the check as "$ 2.45"

Then I should see the Discount amount reflected to the check as "$ 3.00"

Then I should see orderscreen with menu item Total as "$ 27.00"

And I click table number on the Order Screen as "T12"

And I click the split seat from Order screen

Then I should see the Split Screen

And I click on item as Ravioli Pesto

And I click seat two on the split screen

Then I should see menu item as Ravioli Pesto added into next seat

And I click the save & close button on the split screen

Then I Should get back to the Order Screen

And I click Void button on order management screen

Then I should see All orders are voided

And I click Done button on the Popup

And I click All

Then I should see check stats Screen

And I click Table Layout tab

And I click power button

PassVerify whether application allow user to move the inclusive tax menu item from one seat to another seat along with Item based percentage discount with type after tax which is assigned to that menu item

PassVerify whether application allow user to move the inclusive tax menu item from one seat to another seat along with Item based percentage discount with type after tax which is assigned to that menu item

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T12"

And I select the number of seats as "2"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select Pasta as category

And I select menu item as RavioliPesto for Item Based Inclusive Tax

And I select modifier as "Butter"

And I click Done to get back

And I select menu item as RavioliPesto for Item Based Inclusive Tax

And I select modifier as "Butter"

And I click Done to get back

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "IB-AfterTax-Percentage"

And I click Back button on Discount Screen

Then I should see orderscreen with menu item prize as "$ 30.00"

Then I should see the tax amount reflected to the check as "$ 2.73"

Then I should see the Discount amount reflected to the check as "$ 2.72"

Then I should see orderscreen with menu item Total as "$ 27.28"

And I click table number on the Order Screen as "T12"

And I click the split seat from Order screen

Then I should see the Split Screen

And I click on item as Ravioli Pesto

And I click seat two on the split screen

Then I should see menu item as Ravioli Pesto added into next seat

And I click the save & close button on the split screen

Then I Should get back to the Order Screen

And I click Void button on order management screen

Then I should see All orders are voided

And I click Done button on the Popup

And I click All

Then I should see check stats Screen

And I click Table Layout tab

And I click power button

PassVerify whether application allow user to move the exclusive tax menu item from one seat to another seat along with Item based set price discount with type before tax which is assigned to that menu item

PassVerify whether application allow user to move the exclusive tax menu item from one seat to another seat along with Item based set price discount with type before tax which is assigned to that menu item

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T12"

And I select the number of seats as "2"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select Pasta as category

And I select menu item as "Ravioli"

And I select modifier as "Butter"

And I click Done to get back

And I select menu item as "Ravioli"

And I select modifier as "Butter"

And I click Done to get back

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "IB-BeforeTax-SetPrice500"

And I click Back button on Discount Screen

Then I should see orderscreen with menu item prize as "$ 28.00"

Then I should see the tax amount reflected to the check as "$ 0.20"

Then I should see the Discount amount reflected to the check as "$ 26.00"

Then I should see orderscreen with menu item Total as "$ 2.20"

And I click the split seat from Order screen

Then I should see the Split Screen

And I click on item as Ravioli

And I click seat two on the split screen

Then I should see menu item as Ravioli added into next seat

And I click the save & close button on the split screen

Then I Should get back to the Order Screen

And I click Void button on order management screen

Then I should see All orders are voided

And I click Done button on the Popup

And I click All

Then I should see check stats Screen

And I click Table Layout tab

And I click power button

PassVerify whether application allow user to move the exclusive tax menu item from one seat to another seat along with Item based set price discount with type before tax which is assigned to that menu item

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T12"

And I select the number of seats as "2"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select Pasta as category

And I select menu item as "Ravioli"

And I select modifier as "Butter"

And I click Done to get back

And I select menu item as "Ravioli"

And I select modifier as "Butter"

And I click Done to get back

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "IB-AfterTax-SetPrice500"

And I click Back button on Discount Screen

Then I should see orderscreen with menu item prize as "$ 28.00"

Then I should see the tax amount reflected to the check as "$ 2.80"

Then I should see the Discount amount reflected to the check as "$ 25.00"

Then I should see orderscreen with menu item Total as "$ 5.80"

And I click the split seat from Order screen

Then I should see the Split Screen

And I click on item as Ravioli

And I click seat two on the split screen

Then I should see menu item as Ravioli added into next seat

And I click the save & close button on the split screen

Then I Should get back to the Order Screen

And I click Void button on order management screen

Then I should see All orders are voided

And I click Done button on the Popup

And I click All

Then I should see check stats Screen

And I click Table Layout tab

And I click power button

PassVerify whether application allow user to move the inclusive tax menu item from one seat to another seat along with Item based set price discount with type before tax which is assigned to that menu item

PassVerify whether application allow user to move the inclusive tax menu item from one seat to another seat along with Item based set price discount with type before tax which is assigned to that menu item

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T12"

And I select the number of seats as "2"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select Pasta as category

And I select menu item as RavioliPesto for Item Based Inclusive Tax

And I select modifier as "Butter"

And I click Done to get back

And I select menu item as RavioliPesto for Item Based Inclusive Tax

And I select modifier as "Butter"

And I click Done to get back

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "IB-BeforeTax-SetPrice500"

And I click Back button on Discount Screen

Then I should see orderscreen with menu item prize as "$ 30.00"

Then I should see the tax amount reflected to the check as "$ 0.18"

Then I should see the Discount amount reflected to the check as "$ 28.00"

Then I should see orderscreen with menu item Total as "$ 2.00"

And I click table number on the Order Screen as "T12"

And I click the split seat from Order screen

Then I should see the Split Screen

And I click on item as Ravioli Pesto

And I click seat two on the split screen

Then I should see menu item as Ravioli Pesto added into next seat

And I click the save & close button on the split screen

Then I Should get back to the Order Screen

And I click Void button on order management screen

Then I should see All orders are voided

And I click Done button on the Popup

And I click All

Then I should see check stats Screen

And I click Table Layout tab

And I click power button

PassVerify whether application allow user to move the inclusive tax menu item from one seat to another seat along with Item based set price discount with type before tax which is assigned to that menu item

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T12"

And I select the number of seats as "2"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select Pasta as category

And I select menu item as RavioliPesto for Item Based Inclusive Tax

And I select modifier as "Butter"

And I click Done to get back

And I select menu item as RavioliPesto for Item Based Inclusive Tax

And I select modifier as "Butter"

And I click Done to get back

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "IB-AfterTax-SetPrice500"

And I click Back button on Discount Screen

Then I should see orderscreen with menu item prize as "$ 30.00"

Then I should see the tax amount reflected to the check as "$ 2.73"

Then I should see the Discount amount reflected to the check as "$ 27.00"

Then I should see orderscreen with menu item Total as "$ 3.00"

And I click table number on the Order Screen as "T12"

And I click the split seat from Order screen

Then I should see the Split Screen

And I click on item as Ravioli Pesto

And I click seat two on the split screen

Then I should see menu item as Ravioli Pesto added into next seat

And I click the save & close button on the split screen

Then I Should get back to the Order Screen

And I click Void button on order management screen

Then I should see All orders are voided

And I click Done button on the Popup

And I click All

Then I should see check stats Screen

And I click Table Layout tab

And I click power button

FailVerify whether application allow user to move the exclusive tax menu item from one seat to another seat along with Item based free item(exclusive tax menu item) discount with type before tax which is assigned to that menu item

FailVerify whether application allow user to move the exclusive tax menu item from one seat to another seat along with Item based free item(exclusive tax menu item) discount with type before tax which is assigned to that menu item

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T12"

And I select the number of seats as "2"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select Pasta as category

And I select menu item as "Ravioli"

And I select modifier as "Butter"

And I click Done to get back

And I select menu item as "Ravioli"

And I select modifier as "Butter"

And I click Done to get back

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "IB-BeforeTax-AsFreeItem"

And I click Back button on Discount Screen

Then I should see orderscreen with as Onion Rings EACH

Then I should see orderscreen with menu item prize as "$ 30.00"

Then I should see the tax amount reflected to the check as "$ 3.00"

Then I should see orderscreen with menu item Total without Discount or Tax as "$ 33.00"

And I click the split seat from Order screen

Then I should see the Split Screen

And I click on item as Ravioli

And I click seat two on the split screen

Then I should see menu item as Ravioli added into next seat for Free Item
org.openqa.selenium.NoSuchElementException: no such element: Unable to locate element: {"method":"xpath","selector":"(//ion-col//p[.=' $ 14.00 '])[2]"} (Session info: chrome=113.0.5672.126) For documentation on this error, please visit: https://www.selenium.dev/documentation/webdriver/troubleshooting/errors#no-such-element-exception Build info: version: '4.14.0', revision: 'e5a96349ce' System info: os.name: 'Mac OS X', os.arch: 'aarch64', os.version: '12.6', java.version: '11.0.19' Driver info: org.openqa.selenium.chrome.ChromeDriver Command: [e3484a72db9a7f5c44913bd9e79f4367, findElement {using=xpath, value=(//ion-col//p[.=' $ 14.00 '])[2]}] Capabilities {acceptInsecureCerts: false, browserName: chrome, browserVersion: 113.0.5672.126, chrome: {chromedriverVersion: 113.0.5672.63 (0e1a4471d5ae..., userDataDir: /var/folders/hw/hfqk4l990gs...}, goog:chromeOptions: {debuggerAddress: localhost:64026}, networkConnectionEnabled: false, pageLoadStrategy: normal, platformName: mac, proxy: Proxy(), se:cdp: ws://localhost:64026/devtoo..., se:cdpVersion: 113.0.5672.126, setWindowRect: true, strictFileInteractability: false, timeouts: {implicit: 0, pageLoad: 300000, script: 30000}, unhandledPromptBehavior: dismiss and notify, webauthn:extension:credBlob: true, webauthn:extension:largeBlob: true, webauthn:extension:minPinLength: true, webauthn:extension:prf: true, webauthn:virtualAuthenticators: true} Session ID: e3484a72db9a7f5c44913bd9e79f4367 at jdk.internal.reflect.GeneratedConstructorAccessor30.newInstance(Unknown Source) at java.base/jdk.internal.reflect.DelegatingConstructorAccessorImpl.newInstance(DelegatingConstructorAccessorImpl.java:45) at java.base/java.lang.reflect.Constructor.newInstance(Constructor.java:490) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.createException(W3CHttpResponseCodec.java:200) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:133) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:52) at org.openqa.selenium.remote.HttpCommandExecutor.execute(HttpCommandExecutor.java:191) at org.openqa.selenium.remote.service.DriverCommandExecutor.invokeExecute(DriverCommandExecutor.java:196) at org.openqa.selenium.remote.service.DriverCommandExecutor.execute(DriverCommandExecutor.java:171) at org.openqa.selenium.remote.RemoteWebDriver.execute(RemoteWebDriver.java:602) at org.openqa.selenium.remote.ElementLocation$ElementFinder$2.findElement(ElementLocation.java:165) at org.openqa.selenium.remote.ElementLocation.findElement(ElementLocation.java:59) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:359) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:353) at com.qa.pages.BasePage.convertWebElement(BasePage.java:264) at com.qa.pages.TableLayOutScreen.verifyMenuAddedIntoNextSeat4(TableLayOutScreen.java:1792) at com.qa.stepdef.TableOrderOperationsStepDef.iShouldSeeMenuItemAsAddedIntoNextSeatForFreeItem(TableOrderOperationsStepDef.java:1086) at ✽.I should see menu item as Ravioli added into next seat for Free Item(file:///Users/Ragav-QA-Mac-IN/Downloads/WebPOS%20TypeScript%202/src/test/resources/A-TableOrder.feature:6299)

And I click the save & close button on the split screen
Step skipped

Then I Should get back to the Order Screen
Step skipped

And I click Void button on order management screen
Step skipped

Then I should see All orders are voided
Step skipped

And I click Done button on the Popup
Step skipped

And I click All
Step skipped

Then I should see check stats Screen
Step skipped

And I click Table Layout tab
Step skipped

And I click power button
Step skipped

com.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)
screenshot

FailVerify whether application allow user to move the exclusive tax menu item from one seat to another seat along with Item based free item(exclusive tax menu item) discount with type after tax which is assigned to that menu item

FailVerify whether application allow user to move the exclusive tax menu item from one seat to another seat along with Item based free item(exclusive tax menu item) discount with type after tax which is assigned to that menu item

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T16"

And I select the number of seats as "2"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select Pasta as category

And I select menu item as "Ravioli"

And I select modifier as "Butter"

And I click Done to get back

And I select menu item as "Ravioli"

And I select modifier as "Butter"

And I click Done to get back

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "IB-AfterTax-AsFreeItem"

And I click Back button on Discount Screen

Then I should see orderscreen with as Onion Rings EACH

Then I should see orderscreen with menu item prize as "$ 30.00"

Then I should see the tax amount reflected to the check as "$ 3.00"

Then I should see orderscreen with menu item Total without Discount or Tax as "$ 33.00"

And I click the split seat from Order screen

Then I should see the Split Screen

And I click on item as Ravioli

And I click seat two on the split screen

Then I should see menu item as Ravioli added into next seat for Free Item
org.openqa.selenium.NoSuchElementException: no such element: Unable to locate element: {"method":"xpath","selector":"(//ion-col//p[.=' $ 14.00 '])[2]"} (Session info: chrome=113.0.5672.126) For documentation on this error, please visit: https://www.selenium.dev/documentation/webdriver/troubleshooting/errors#no-such-element-exception Build info: version: '4.14.0', revision: 'e5a96349ce' System info: os.name: 'Mac OS X', os.arch: 'aarch64', os.version: '12.6', java.version: '11.0.19' Driver info: org.openqa.selenium.chrome.ChromeDriver Command: [ea2d0021b4df00865f36bb1e852cd26c, findElement {using=xpath, value=(//ion-col//p[.=' $ 14.00 '])[2]}] Capabilities {acceptInsecureCerts: false, browserName: chrome, browserVersion: 113.0.5672.126, chrome: {chromedriverVersion: 113.0.5672.63 (0e1a4471d5ae..., userDataDir: /var/folders/hw/hfqk4l990gs...}, goog:chromeOptions: {debuggerAddress: localhost:64237}, networkConnectionEnabled: false, pageLoadStrategy: normal, platformName: mac, proxy: Proxy(), se:cdp: ws://localhost:64237/devtoo..., se:cdpVersion: 113.0.5672.126, setWindowRect: true, strictFileInteractability: false, timeouts: {implicit: 0, pageLoad: 300000, script: 30000}, unhandledPromptBehavior: dismiss and notify, webauthn:extension:credBlob: true, webauthn:extension:largeBlob: true, webauthn:extension:minPinLength: true, webauthn:extension:prf: true, webauthn:virtualAuthenticators: true} Session ID: ea2d0021b4df00865f36bb1e852cd26c at jdk.internal.reflect.GeneratedConstructorAccessor30.newInstance(Unknown Source) at java.base/jdk.internal.reflect.DelegatingConstructorAccessorImpl.newInstance(DelegatingConstructorAccessorImpl.java:45) at java.base/java.lang.reflect.Constructor.newInstance(Constructor.java:490) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.createException(W3CHttpResponseCodec.java:200) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:133) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:52) at org.openqa.selenium.remote.HttpCommandExecutor.execute(HttpCommandExecutor.java:191) at org.openqa.selenium.remote.service.DriverCommandExecutor.invokeExecute(DriverCommandExecutor.java:196) at org.openqa.selenium.remote.service.DriverCommandExecutor.execute(DriverCommandExecutor.java:171) at org.openqa.selenium.remote.RemoteWebDriver.execute(RemoteWebDriver.java:602) at org.openqa.selenium.remote.ElementLocation$ElementFinder$2.findElement(ElementLocation.java:165) at org.openqa.selenium.remote.ElementLocation.findElement(ElementLocation.java:59) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:359) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:353) at com.qa.pages.BasePage.convertWebElement(BasePage.java:264) at com.qa.pages.TableLayOutScreen.verifyMenuAddedIntoNextSeat4(TableLayOutScreen.java:1792) at com.qa.stepdef.TableOrderOperationsStepDef.iShouldSeeMenuItemAsAddedIntoNextSeatForFreeItem(TableOrderOperationsStepDef.java:1086) at ✽.I should see menu item as Ravioli added into next seat for Free Item(file:///Users/Ragav-QA-Mac-IN/Downloads/WebPOS%20TypeScript%202/src/test/resources/A-TableOrder.feature:6342)

And I click the save & close button on the split screen
Step skipped

Then I Should get back to the Order Screen
Step skipped

And I click Void button on order management screen
Step skipped

Then I should see All orders are voided
Step skipped

And I click Done button on the Popup
Step skipped

And I click All
Step skipped

Then I should see check stats Screen
Step skipped

And I click Table Layout tab
Step skipped

And I click power button
Step skipped

com.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)
screenshot

FailVerify whether application allow user to move the inclusive tax menu item from one seat to another seat along with Item based free item(inclusive tax menu item) discount with type before tax which is assigned to that menu item

FailVerify whether application allow user to move the inclusive tax menu item from one seat to another seat along with Item based free item(inclusive tax menu item) discount with type before tax which is assigned to that menu item

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T16"

And I select the number of seats as "2"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select Pasta as category

And I select menu item as RavioliPesto for Item Based Inclusive Tax

And I select modifier as "Butter"

And I click Done to get back

And I select menu item as RavioliPesto for Item Based Inclusive Tax

And I select modifier as "Butter"

And I click Done to get back

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "IB-BF-AsFree"

And I click Back button on Discount Screen

Then I should see orderscreen with as Dosa EACH

Then I should see orderscreen with menu item prize as "$ 32.00"

Then I should see the tax amount reflected to the check as "$ 2.93"

Then I should see orderscreen with menu item Total without Discount or Tax as "$ 32.20"

And I click table number on the Order Screen as "T16"

And I click the split seat from Order screen

Then I should see the Split Screen

And I click on item as Ravioli Pesto

And I click seat two on the split screen

Then I should see menu item as Ravioli Pesto added into next seat
org.openqa.selenium.NoSuchElementException: no such element: Unable to locate element: {"method":"xpath","selector":"(//ion-col//p[.=' $ 15.00 '])[2]"} (Session info: chrome=113.0.5672.126) For documentation on this error, please visit: https://www.selenium.dev/documentation/webdriver/troubleshooting/errors#no-such-element-exception Build info: version: '4.14.0', revision: 'e5a96349ce' System info: os.name: 'Mac OS X', os.arch: 'aarch64', os.version: '12.6', java.version: '11.0.19' Driver info: org.openqa.selenium.chrome.ChromeDriver Command: [bab24457f114bac608dda49601737bb6, findElement {using=xpath, value=(//ion-col//p[.=' $ 15.00 '])[2]}] Capabilities {acceptInsecureCerts: false, browserName: chrome, browserVersion: 113.0.5672.126, chrome: {chromedriverVersion: 113.0.5672.63 (0e1a4471d5ae..., userDataDir: /var/folders/hw/hfqk4l990gs...}, goog:chromeOptions: {debuggerAddress: localhost:64303}, networkConnectionEnabled: false, pageLoadStrategy: normal, platformName: mac, proxy: Proxy(), se:cdp: ws://localhost:64303/devtoo..., se:cdpVersion: 113.0.5672.126, setWindowRect: true, strictFileInteractability: false, timeouts: {implicit: 0, pageLoad: 300000, script: 30000}, unhandledPromptBehavior: dismiss and notify, webauthn:extension:credBlob: true, webauthn:extension:largeBlob: true, webauthn:extension:minPinLength: true, webauthn:extension:prf: true, webauthn:virtualAuthenticators: true} Session ID: bab24457f114bac608dda49601737bb6 at jdk.internal.reflect.GeneratedConstructorAccessor30.newInstance(Unknown Source) at java.base/jdk.internal.reflect.DelegatingConstructorAccessorImpl.newInstance(DelegatingConstructorAccessorImpl.java:45) at java.base/java.lang.reflect.Constructor.newInstance(Constructor.java:490) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.createException(W3CHttpResponseCodec.java:200) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:133) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:52) at org.openqa.selenium.remote.HttpCommandExecutor.execute(HttpCommandExecutor.java:191) at org.openqa.selenium.remote.service.DriverCommandExecutor.invokeExecute(DriverCommandExecutor.java:196) at org.openqa.selenium.remote.service.DriverCommandExecutor.execute(DriverCommandExecutor.java:171) at org.openqa.selenium.remote.RemoteWebDriver.execute(RemoteWebDriver.java:602) at org.openqa.selenium.remote.ElementLocation$ElementFinder$2.findElement(ElementLocation.java:165) at org.openqa.selenium.remote.ElementLocation.findElement(ElementLocation.java:59) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:359) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:353) at com.qa.pages.BasePage.convertWebElement(BasePage.java:264) at com.qa.pages.TableLayOutScreen.verifyMenuAddedIntoNextSeat2(TableLayOutScreen.java:1758) at com.qa.stepdef.TableOrderOperationsStepDef.iShouldSeeMenuItemAsRavioliPestoAddedIntoNextSeat(TableOrderOperationsStepDef.java:1064) at ✽.I should see menu item as Ravioli Pesto added into next seat(file:///Users/Ragav-QA-Mac-IN/Downloads/WebPOS%20TypeScript%202/src/test/resources/A-TableOrder.feature:6388)

And I click the save & close button on the split screen
Step skipped

Then I Should get back to the Order Screen
Step skipped

And I click Void button on order management screen
Step skipped

Then I should see All orders are voided
Step skipped

And I click Done button on the Popup
Step skipped

And I click All
Step skipped

Then I should see check stats Screen
Step skipped

And I click Table Layout tab
Step skipped

And I click power button
Step skipped

com.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)
screenshot

FailVerify whether application allow user to move the inclusive tax menu item from one seat to another seat along with Item based free item(inclusive tax menu item) discount with type after tax which is assigned to that menu item

FailVerify whether application allow user to move the inclusive tax menu item from one seat to another seat along with Item based free item(inclusive tax menu item) discount with type after tax which is assigned to that menu item

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T16"

And I select the number of seats as "2"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select Pasta as category

And I select menu item as RavioliPesto for Item Based Inclusive Tax

And I select modifier as "Butter"

And I click Done to get back

And I select menu item as RavioliPesto for Item Based Inclusive Tax

And I select modifier as "Butter"

And I click Done to get back

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "IB-BF-AsFree"

And I click Back button on Discount Screen

Then I should see orderscreen with as Dosa EACH

Then I should see orderscreen with menu item prize as "$ 32.00"

Then I should see the tax amount reflected to the check as "$ 2.93"

Then I should see orderscreen with menu item Total without Discount or Tax as "$ 32.20"

And I click table number on the Order Screen as "T16"

And I click the split seat from Order screen

Then I should see the Split Screen

And I click on item as Ravioli Pesto

And I click seat two on the split screen

Then I should see menu item as Ravioli Pesto added into next seat
org.openqa.selenium.NoSuchElementException: no such element: Unable to locate element: {"method":"xpath","selector":"(//ion-col//p[.=' $ 15.00 '])[2]"} (Session info: chrome=113.0.5672.126) For documentation on this error, please visit: https://www.selenium.dev/documentation/webdriver/troubleshooting/errors#no-such-element-exception Build info: version: '4.14.0', revision: 'e5a96349ce' System info: os.name: 'Mac OS X', os.arch: 'aarch64', os.version: '12.6', java.version: '11.0.19' Driver info: org.openqa.selenium.chrome.ChromeDriver Command: [6149d3e8790683c980cf7eabae5055c7, findElement {using=xpath, value=(//ion-col//p[.=' $ 15.00 '])[2]}] Capabilities {acceptInsecureCerts: false, browserName: chrome, browserVersion: 113.0.5672.126, chrome: {chromedriverVersion: 113.0.5672.63 (0e1a4471d5ae..., userDataDir: /var/folders/hw/hfqk4l990gs...}, goog:chromeOptions: {debuggerAddress: localhost:64352}, networkConnectionEnabled: false, pageLoadStrategy: normal, platformName: mac, proxy: Proxy(), se:cdp: ws://localhost:64352/devtoo..., se:cdpVersion: 113.0.5672.126, setWindowRect: true, strictFileInteractability: false, timeouts: {implicit: 0, pageLoad: 300000, script: 30000}, unhandledPromptBehavior: dismiss and notify, webauthn:extension:credBlob: true, webauthn:extension:largeBlob: true, webauthn:extension:minPinLength: true, webauthn:extension:prf: true, webauthn:virtualAuthenticators: true} Session ID: 6149d3e8790683c980cf7eabae5055c7 at jdk.internal.reflect.GeneratedConstructorAccessor30.newInstance(Unknown Source) at java.base/jdk.internal.reflect.DelegatingConstructorAccessorImpl.newInstance(DelegatingConstructorAccessorImpl.java:45) at java.base/java.lang.reflect.Constructor.newInstance(Constructor.java:490) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.createException(W3CHttpResponseCodec.java:200) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:133) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:52) at org.openqa.selenium.remote.HttpCommandExecutor.execute(HttpCommandExecutor.java:191) at org.openqa.selenium.remote.service.DriverCommandExecutor.invokeExecute(DriverCommandExecutor.java:196) at org.openqa.selenium.remote.service.DriverCommandExecutor.execute(DriverCommandExecutor.java:171) at org.openqa.selenium.remote.RemoteWebDriver.execute(RemoteWebDriver.java:602) at org.openqa.selenium.remote.ElementLocation$ElementFinder$2.findElement(ElementLocation.java:165) at org.openqa.selenium.remote.ElementLocation.findElement(ElementLocation.java:59) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:359) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:353) at com.qa.pages.BasePage.convertWebElement(BasePage.java:264) at com.qa.pages.TableLayOutScreen.verifyMenuAddedIntoNextSeat2(TableLayOutScreen.java:1758) at com.qa.stepdef.TableOrderOperationsStepDef.iShouldSeeMenuItemAsRavioliPestoAddedIntoNextSeat(TableOrderOperationsStepDef.java:1064) at ✽.I should see menu item as Ravioli Pesto added into next seat(file:///Users/Ragav-QA-Mac-IN/Downloads/WebPOS%20TypeScript%202/src/test/resources/A-TableOrder.feature:6433)

And I click the save & close button on the split screen
Step skipped

Then I Should get back to the Order Screen
Step skipped

And I click Void button on order management screen
Step skipped

Then I should see All orders are voided
Step skipped

And I click Done button on the Popup
Step skipped

And I click All
Step skipped

Then I should see check stats Screen
Step skipped

And I click Table Layout tab
Step skipped

And I click power button
Step skipped

com.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)
screenshot

FailVerify whether application allow user to move the exclusive tax menu item from one seat to another seat along with Item based free item(inclusive tax menu item) discount with type before tax which is assigned to that menu item

FailVerify whether application allow user to move the exclusive tax menu item from one seat to another seat along with Item based free item(inclusive tax menu item) discount with type before tax which is assigned to that menu item

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T16"

And I select the number of seats as "2"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select Pasta as category

And I select menu item as "Ravioli"

And I select modifier as "Butter"

And I click Done to get back

And I select menu item as "Ravioli"

And I select modifier as "Butter"

And I click Done to get back

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "IB-BF-AsFree"

And I click Back button on Discount Screen

Then I should see orderscreen with as Dosa EACH

Then I should see orderscreen with menu item prize as "$ 30.00"

Then I should see the tax amount reflected to the check as "$ 3.00"

Then I should see orderscreen with menu item Total without Discount or Tax as "$ 33.00"

And I click the split seat from Order screen

Then I should see the Split Screen

And I click on item as Ravioli

And I click seat two on the split screen

Then I should see menu item as Ravioli added into next seat for Free Item
org.openqa.selenium.NoSuchElementException: no such element: Unable to locate element: {"method":"xpath","selector":"(//ion-col//p[.=' $ 14.00 '])[2]"} (Session info: chrome=113.0.5672.126) For documentation on this error, please visit: https://www.selenium.dev/documentation/webdriver/troubleshooting/errors#no-such-element-exception Build info: version: '4.14.0', revision: 'e5a96349ce' System info: os.name: 'Mac OS X', os.arch: 'aarch64', os.version: '12.6', java.version: '11.0.19' Driver info: org.openqa.selenium.chrome.ChromeDriver Command: [9a58508c76e73fff41339812d5017f7a, findElement {using=xpath, value=(//ion-col//p[.=' $ 14.00 '])[2]}] Capabilities {acceptInsecureCerts: false, browserName: chrome, browserVersion: 113.0.5672.126, chrome: {chromedriverVersion: 113.0.5672.63 (0e1a4471d5ae..., userDataDir: /var/folders/hw/hfqk4l990gs...}, goog:chromeOptions: {debuggerAddress: localhost:64401}, networkConnectionEnabled: false, pageLoadStrategy: normal, platformName: mac, proxy: Proxy(), se:cdp: ws://localhost:64401/devtoo..., se:cdpVersion: 113.0.5672.126, setWindowRect: true, strictFileInteractability: false, timeouts: {implicit: 0, pageLoad: 300000, script: 30000}, unhandledPromptBehavior: dismiss and notify, webauthn:extension:credBlob: true, webauthn:extension:largeBlob: true, webauthn:extension:minPinLength: true, webauthn:extension:prf: true, webauthn:virtualAuthenticators: true} Session ID: 9a58508c76e73fff41339812d5017f7a at jdk.internal.reflect.GeneratedConstructorAccessor30.newInstance(Unknown Source) at java.base/jdk.internal.reflect.DelegatingConstructorAccessorImpl.newInstance(DelegatingConstructorAccessorImpl.java:45) at java.base/java.lang.reflect.Constructor.newInstance(Constructor.java:490) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.createException(W3CHttpResponseCodec.java:200) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:133) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:52) at org.openqa.selenium.remote.HttpCommandExecutor.execute(HttpCommandExecutor.java:191) at org.openqa.selenium.remote.service.DriverCommandExecutor.invokeExecute(DriverCommandExecutor.java:196) at org.openqa.selenium.remote.service.DriverCommandExecutor.execute(DriverCommandExecutor.java:171) at org.openqa.selenium.remote.RemoteWebDriver.execute(RemoteWebDriver.java:602) at org.openqa.selenium.remote.ElementLocation$ElementFinder$2.findElement(ElementLocation.java:165) at org.openqa.selenium.remote.ElementLocation.findElement(ElementLocation.java:59) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:359) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:353) at com.qa.pages.BasePage.convertWebElement(BasePage.java:264) at com.qa.pages.TableLayOutScreen.verifyMenuAddedIntoNextSeat4(TableLayOutScreen.java:1792) at com.qa.stepdef.TableOrderOperationsStepDef.iShouldSeeMenuItemAsAddedIntoNextSeatForFreeItem(TableOrderOperationsStepDef.java:1086) at ✽.I should see menu item as Ravioli added into next seat for Free Item(file:///Users/Ragav-QA-Mac-IN/Downloads/WebPOS%20TypeScript%202/src/test/resources/A-TableOrder.feature:6476)

And I click the save & close button on the split screen
Step skipped

Then I Should get back to the Order Screen
Step skipped

And I click Void button on order management screen
Step skipped

Then I should see All orders are voided
Step skipped

And I click Done button on the Popup
Step skipped

And I click All
Step skipped

Then I should see check stats Screen
Step skipped

And I click Table Layout tab
Step skipped

And I click power button
Step skipped

com.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)
screenshot

FailVerify whether application allow user to move the exclusive tax menu item from one seat to another seat along with Item based free item(inclusive tax menu item) discount with type after tax which is assigned to that menu item

FailVerify whether application allow user to move the exclusive tax menu item from one seat to another seat along with Item based free item(inclusive tax menu item) discount with type after tax which is assigned to that menu item

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T16"

And I select the number of seats as "2"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select Pasta as category

And I select menu item as "Ravioli"

And I select modifier as "Butter"

And I click Done to get back

And I select menu item as "Ravioli"

And I select modifier as "Butter"

And I click Done to get back

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "IB-AF-AsFree"

And I click Back button on Discount Screen

Then I should see orderscreen with as Dosa EACH

Then I should see orderscreen with menu item prize as "$ 31.00"

Then I should see the tax amount reflected to the check as "$ 3.10"

Then I should see orderscreen with menu item Total without Discount or Tax as "$ 34.10"

And I click the split seat from Order screen

Then I should see the Split Screen

And I click on item as Ravioli

And I click seat two on the split screen

Then I should see menu item as Ravioli added into next seat for Free Item
org.openqa.selenium.NoSuchElementException: no such element: Unable to locate element: {"method":"xpath","selector":"(//ion-col//p[.=' $ 14.00 '])[2]"} (Session info: chrome=113.0.5672.126) For documentation on this error, please visit: https://www.selenium.dev/documentation/webdriver/troubleshooting/errors#no-such-element-exception Build info: version: '4.14.0', revision: 'e5a96349ce' System info: os.name: 'Mac OS X', os.arch: 'aarch64', os.version: '12.6', java.version: '11.0.19' Driver info: org.openqa.selenium.chrome.ChromeDriver Command: [57cbea51ee47decc1219f2afcf5ff3c1, findElement {using=xpath, value=(//ion-col//p[.=' $ 14.00 '])[2]}] Capabilities {acceptInsecureCerts: false, browserName: chrome, browserVersion: 113.0.5672.126, chrome: {chromedriverVersion: 113.0.5672.63 (0e1a4471d5ae..., userDataDir: /var/folders/hw/hfqk4l990gs...}, goog:chromeOptions: {debuggerAddress: localhost:64462}, networkConnectionEnabled: false, pageLoadStrategy: normal, platformName: mac, proxy: Proxy(), se:cdp: ws://localhost:64462/devtoo..., se:cdpVersion: 113.0.5672.126, setWindowRect: true, strictFileInteractability: false, timeouts: {implicit: 0, pageLoad: 300000, script: 30000}, unhandledPromptBehavior: dismiss and notify, webauthn:extension:credBlob: true, webauthn:extension:largeBlob: true, webauthn:extension:minPinLength: true, webauthn:extension:prf: true, webauthn:virtualAuthenticators: true} Session ID: 57cbea51ee47decc1219f2afcf5ff3c1 at jdk.internal.reflect.GeneratedConstructorAccessor30.newInstance(Unknown Source) at java.base/jdk.internal.reflect.DelegatingConstructorAccessorImpl.newInstance(DelegatingConstructorAccessorImpl.java:45) at java.base/java.lang.reflect.Constructor.newInstance(Constructor.java:490) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.createException(W3CHttpResponseCodec.java:200) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:133) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:52) at org.openqa.selenium.remote.HttpCommandExecutor.execute(HttpCommandExecutor.java:191) at org.openqa.selenium.remote.service.DriverCommandExecutor.invokeExecute(DriverCommandExecutor.java:196) at org.openqa.selenium.remote.service.DriverCommandExecutor.execute(DriverCommandExecutor.java:171) at org.openqa.selenium.remote.RemoteWebDriver.execute(RemoteWebDriver.java:602) at org.openqa.selenium.remote.ElementLocation$ElementFinder$2.findElement(ElementLocation.java:165) at org.openqa.selenium.remote.ElementLocation.findElement(ElementLocation.java:59) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:359) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:353) at com.qa.pages.BasePage.convertWebElement(BasePage.java:264) at com.qa.pages.TableLayOutScreen.verifyMenuAddedIntoNextSeat4(TableLayOutScreen.java:1792) at com.qa.stepdef.TableOrderOperationsStepDef.iShouldSeeMenuItemAsAddedIntoNextSeatForFreeItem(TableOrderOperationsStepDef.java:1086) at ✽.I should see menu item as Ravioli added into next seat for Free Item(file:///Users/Ragav-QA-Mac-IN/Downloads/WebPOS%20TypeScript%202/src/test/resources/A-TableOrder.feature:6519)

And I click the save & close button on the split screen
Step skipped

Then I Should get back to the Order Screen
Step skipped

And I click Void button on order management screen
Step skipped

Then I should see All orders are voided
Step skipped

And I click Done button on the Popup
Step skipped

And I click All
Step skipped

Then I should see check stats Screen
Step skipped

And I click Table Layout tab
Step skipped

And I click power button
Step skipped

com.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)
screenshot

FailVerify whether application allow user to move the inclusive tax menu item from one seat to another seat along with Item based free item(exclusive tax menu item) discount with type before tax which is assigned to that menu item

FailVerify whether application allow user to move the inclusive tax menu item from one seat to another seat along with Item based free item(exclusive tax menu item) discount with type before tax which is assigned to that menu item

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T8"

And I select the number of seats as "2"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select Pasta as category

And I select menu item as RavioliPesto for Item Based Inclusive Tax

And I select modifier as "Butter"

And I click Done to get back

And I select menu item as RavioliPesto for Item Based Inclusive Tax

And I select modifier as "Butter"

And I click Done to get back

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "IB-BeforeTax-AsFreeItem"

And I click Back button on Discount Screen

Then I should see orderscreen with as Onion Rings EACH

Then I should see orderscreen with menu item prize as "$ 32.00"

Then I should see the tax amount reflected to the check as "$ 2.93"

Then I should see orderscreen with menu item Total without Discount or Tax as "$ 32.20"

And I click table number on the Order Screen as "T8"

And I click the split seat from Order screen

Then I should see the Split Screen

And I click on item as Ravioli Pesto

And I click seat two on the split screen

Then I should see menu item as Ravioli Pesto added into next seat
org.openqa.selenium.NoSuchElementException: no such element: Unable to locate element: {"method":"xpath","selector":"(//ion-col//p[.=' $ 15.00 '])[2]"} (Session info: chrome=113.0.5672.126) For documentation on this error, please visit: https://www.selenium.dev/documentation/webdriver/troubleshooting/errors#no-such-element-exception Build info: version: '4.14.0', revision: 'e5a96349ce' System info: os.name: 'Mac OS X', os.arch: 'aarch64', os.version: '12.6', java.version: '11.0.19' Driver info: org.openqa.selenium.chrome.ChromeDriver Command: [6fb0bc1425c7240e0013ab44e6d05a96, findElement {using=xpath, value=(//ion-col//p[.=' $ 15.00 '])[2]}] Capabilities {acceptInsecureCerts: false, browserName: chrome, browserVersion: 113.0.5672.126, chrome: {chromedriverVersion: 113.0.5672.63 (0e1a4471d5ae..., userDataDir: /var/folders/hw/hfqk4l990gs...}, goog:chromeOptions: {debuggerAddress: localhost:64506}, networkConnectionEnabled: false, pageLoadStrategy: normal, platformName: mac, proxy: Proxy(), se:cdp: ws://localhost:64506/devtoo..., se:cdpVersion: 113.0.5672.126, setWindowRect: true, strictFileInteractability: false, timeouts: {implicit: 0, pageLoad: 300000, script: 30000}, unhandledPromptBehavior: dismiss and notify, webauthn:extension:credBlob: true, webauthn:extension:largeBlob: true, webauthn:extension:minPinLength: true, webauthn:extension:prf: true, webauthn:virtualAuthenticators: true} Session ID: 6fb0bc1425c7240e0013ab44e6d05a96 at jdk.internal.reflect.GeneratedConstructorAccessor30.newInstance(Unknown Source) at java.base/jdk.internal.reflect.DelegatingConstructorAccessorImpl.newInstance(DelegatingConstructorAccessorImpl.java:45) at java.base/java.lang.reflect.Constructor.newInstance(Constructor.java:490) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.createException(W3CHttpResponseCodec.java:200) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:133) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:52) at org.openqa.selenium.remote.HttpCommandExecutor.execute(HttpCommandExecutor.java:191) at org.openqa.selenium.remote.service.DriverCommandExecutor.invokeExecute(DriverCommandExecutor.java:196) at org.openqa.selenium.remote.service.DriverCommandExecutor.execute(DriverCommandExecutor.java:171) at org.openqa.selenium.remote.RemoteWebDriver.execute(RemoteWebDriver.java:602) at org.openqa.selenium.remote.ElementLocation$ElementFinder$2.findElement(ElementLocation.java:165) at org.openqa.selenium.remote.ElementLocation.findElement(ElementLocation.java:59) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:359) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:353) at com.qa.pages.BasePage.convertWebElement(BasePage.java:264) at com.qa.pages.TableLayOutScreen.verifyMenuAddedIntoNextSeat2(TableLayOutScreen.java:1758) at com.qa.stepdef.TableOrderOperationsStepDef.iShouldSeeMenuItemAsRavioliPestoAddedIntoNextSeat(TableOrderOperationsStepDef.java:1064) at ✽.I should see menu item as Ravioli Pesto added into next seat(file:///Users/Ragav-QA-Mac-IN/Downloads/WebPOS%20TypeScript%202/src/test/resources/A-TableOrder.feature:6565)

And I click the save & close button on the split screen
Step skipped

Then I Should get back to the Order Screen
Step skipped

And I click Void button on order management screen
Step skipped

Then I should see All orders are voided
Step skipped

And I click Done button on the Popup
Step skipped

And I click All
Step skipped

Then I should see check stats Screen
Step skipped

And I click Table Layout tab
Step skipped

And I click power button
Step skipped

com.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)
screenshot

FailVerify whether application allow user to move the inclusive tax menu item from one seat to another seat along with Item based free item(exclusive tax menu item) discount with type after tax which is assigned to that menu item

FailVerify whether application allow user to move the inclusive tax menu item from one seat to another seat along with Item based free item(exclusive tax menu item) discount with type after tax which is assigned to that menu item

Given I'm logged in

And I close the order type window
org.openqa.selenium.TimeoutException: Expected condition failed: waiting for element to be clickable: By.xpath: //button[contains(.,'Cancel')] (tried for 10 second(s) with 500 milliseconds interval) Build info: version: '4.14.0', revision: 'e5a96349ce' System info: os.name: 'Mac OS X', os.arch: 'aarch64', os.version: '12.6', java.version: '11.0.19' Driver info: org.openqa.selenium.chrome.ChromeDriver Capabilities {acceptInsecureCerts: false, browserName: chrome, browserVersion: 113.0.5672.126, chrome: {chromedriverVersion: 113.0.5672.63 (0e1a4471d5ae..., userDataDir: /var/folders/hw/hfqk4l990gs...}, goog:chromeOptions: {debuggerAddress: localhost:64563}, networkConnectionEnabled: false, pageLoadStrategy: normal, platformName: mac, proxy: Proxy(), se:cdp: ws://localhost:64563/devtoo..., se:cdpVersion: 113.0.5672.126, setWindowRect: true, strictFileInteractability: false, timeouts: {implicit: 0, pageLoad: 300000, script: 30000}, unhandledPromptBehavior: dismiss and notify, webauthn:extension:credBlob: true, webauthn:extension:largeBlob: true, webauthn:extension:minPinLength: true, webauthn:extension:prf: true, webauthn:virtualAuthenticators: true} Session ID: bd043f636988f42230df325547510064 at org.openqa.selenium.support.ui.WebDriverWait.timeoutException(WebDriverWait.java:84) at org.openqa.selenium.support.ui.FluentWait.until(FluentWait.java:229) at com.qa.pages.BasePage.elementClick(BasePage.java:257) at com.qa.pages.OrderTypeWindow.pressCancelBtn(OrderTypeWindow.java:128) at com.qa.stepdef.TillManagementStepDef.iCloseTheOrderTypeWindow(TillManagementStepDef.java:14) at ✽.I close the order type window(file:///Users/Ragav-QA-Mac-IN/Downloads/WebPOS%20TypeScript%202/src/test/resources/A-TableOrder.feature:7)

And I click All
Step skipped

And I click Table Layout tab
Step skipped

And I click new check button on the Table layout screen
Step skipped

And I select table as "T8"
Step skipped

And I select the number of seats as "2"
Step skipped

And I tap Continue to finish selecting the number of seats
Step skipped

And I get check number
Step skipped

And I select Pasta as category
Step skipped

And I select menu item as RavioliPesto for Item Based Inclusive Tax
Step skipped

And I select modifier as "Butter"
Step skipped

And I click Done to get back
Step skipped

And I select menu item as RavioliPesto for Item Based Inclusive Tax
Step skipped

And I select modifier as "Butter"
Step skipped

And I click Done to get back
Step skipped

And I select Discount on the Order screen
Step skipped

Then I should see Check Based Discount Screen
Step skipped

And I click Discount as "IB-AfterTax-AsFreeItem"
Step skipped

And I click Back button on Discount Screen
Step skipped

Then I should see orderscreen with as Onion Rings EACH
Step skipped

Then I should see orderscreen with menu item prize as "$ 32.00"
Step skipped

Then I should see the tax amount reflected to the check as "$ 2.93"
Step skipped

Then I should see orderscreen with menu item Total without Discount or Tax as "$ 32.20"
Step skipped

And I click table number on the Order Screen as "T8"
Step skipped

And I click the split seat from Order screen
Step skipped

Then I should see the Split Screen
Step skipped

And I click on item as Ravioli Pesto
Step skipped

And I click seat two on the split screen
Step skipped

Then I should see menu item as Ravioli Pesto added into next seat
Step skipped

And I click the save & close button on the split screen
Step skipped

Then I Should get back to the Order Screen
Step skipped

And I click Void button on order management screen
Step skipped

Then I should see All orders are voided
Step skipped

And I click Done button on the Popup
Step skipped

And I click All
Step skipped

Then I should see check stats Screen
Step skipped

And I click Table Layout tab
Step skipped

And I click power button
Step skipped

com.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)
screenshot

PassVerify whether application calculate the gratuity based on the net sale of the seat if user move menu item from one seat to another seat

PassVerify whether application calculate the gratuity based on the net sale of the seat if user move menu item from one seat to another seat

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T9"

And I select the number of seats as "2"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select Pasta as category

And I select menu item as "Ravioli"

And I select modifier as "Butter"

And I click Options button

Then I should see the Check Options screen

And I click Gratuity button

Then I should see Add Gratuity screen

And I click Gratuity Fixed button

Then I Should get back to the Order Screen

Then I should see orderscreen with menu item prize as "$ 14.00"

Then I should see the tax amount reflected to the check as "$ 1.40"

Then I should see the Gratuity amount reflected to the check as "$ 1.40"

Then I should see orderscreen with menu item Total as "$ 16.80"

And I click the split seat from Order screen

Then I should see the Split Screen

And I click on item as Ravioli For Gratuity

And I click seat two on the split screen

Then I should see menu item as Ravioli added into next seat for gratuity

And I click the save & close button on the split screen

Then I Should get back to the Order Screen

And I click Void button on order management screen

Then I should see All orders are voided

And I click Done button on the Popup

And I click All

Then I should see check stats Screen

And I click Table Layout tab

And I click power button

PassVerify whether application allow move menu item from one seat to another seat along with their modifiers if user move menu item which has modifiers

PassVerify whether application allow move menu item from one seat to another seat along with their modifiers if user move menu item which has modifiers

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T9"

And I select the number of seats as "2"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select Pasta as category

And I select menu item as "Ravioli"

And I select modifier as "Butter"

And I click Done to get back

Then I should see orderscreen with menu item prize as "$ 14.00"

Then I should see the tax amount reflected to the check as "$ 1.40"

Then I should see orderscreen with menu item Total without Discount or Tax as "$ 15.40"

And I click the split seat from Order screen

Then I should see the Split Screen

And I click on item as Ravioli For Gratuity

And I click seat two on the split screen

Then I should see menu item as Ravioli added into next seat for Free Item1

Then I should see selected Modifier as Butter

And I click the save & close button on the split screen

Then I Should get back to the Order Screen

And I click Void button on order management screen

Then I should see All orders are voided

And I click Done button on the Popup

And I click All

Then I should see check stats Screen

And I click Table Layout tab

And I click power button

PassVerify application allow to revert changes to initial stage when user clicks the Start Over button after made changed in Split seat screen

PassVerify application allow to revert changes to initial stage when user clicks the Start Over button after made changed in Split seat screen

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T9"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select Pasta as category

And I select menu item as "Ravioli"

And I select modifier as "Butter"

And I click Done to get back

Then I should see orderscreen with menu item prize as "$ 14.00"

Then I should see the tax amount reflected to the check as "$ 1.40"

Then I should see orderscreen with menu item Total without Discount or Tax as "$ 15.40"

And I click the split seat from Order screen

Then I should see the Split Screen

And I click Add Button to create Seat

Then I should see created new seat

And I click Start Over Button to come back original stage

Then I should not see created new seat

And I click the Back button on Split Screen

Then I Should get back to the Order Screen

And I click Void button on order management screen

Then I should see All orders are voided

And I click Done button on the Popup

And I click All

Then I should see check stats Screen

And I click Table Layout tab

And I click power button

PassVerify whether user can revert changes when user create the check with multiple seats and done the payment for any one seat

PassVerify whether user can revert changes when user create the check with multiple seats and done the payment for any one seat

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T19"

And I select the number of seats as "2"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I click Seat 2 for add menu item

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I click the split seat from Order screen

Then I should see the Split Screen

And I click seat one on the split screen

And I click Pay Button in Split Screen

Then I should see the Payment window

And I click cash button from the payment method popup

Then I should see cash payment is added in payment window

And I click the Exit button in the payment window

Then I should see the Split Screen

Then I should see seat as paid

And I click Start Over Button to come back original stage

And I click seat two on the split screen

And I click Pay Button in Split Screen

Then I should see the Payment window

And I click cash button from the payment method popup

And I click Submit button on the Payment Window

Then I should get back to the Table Layout tab

And I click power button

PassVerify whether start over button is enabled when user made changes in split screen after done the payment

PassVerify whether start over button is enabled when user made changes in split screen after done the payment

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T19"

And I select the number of seats as "2"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I click Seat 2 for add menu item

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I click the split seat from Order screen

Then I should see the Split Screen

And I click seat one on the split screen

And I click Pay Button in Split Screen

Then I should see the Payment window

And I click cash button from the payment method popup

Then I should see cash payment is added in payment window

And I click the Exit button in the payment window

Then I should see the Split Screen

Then I should see seat as paid

And I click Add Button to create Seat

Then I should see seat 3 is created

And I click Start Over Button to come back original stage

Then I should not see seat 3 is created

And I click seat two on the split screen

And I click Pay Button in Split Screen

Then I should see the Payment window

And I click cash button from the payment method popup

And I click Submit button on the Payment Window

Then I should get back to the Table Layout tab

And I click power button

Passverify whether application allow to do payment for empty check

Passverify whether application allow to do payment for empty check

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T19"

And I select the number of seats as "2"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I click the split seat from Order screen

Then I should see the Split Screen

And I click seat two on the split screen

And I click Pay Button in Split Screen

Then I should see empty seat cannot paid popup

And I click Done button on the Popup

And I click the Back button on Split Screen

Then I Should get back to the Order Screen

And I click Void button on order management screen

Then I should see All orders are voided

And I click Done button on the Popup

And I click All

Then I should see check stats Screen

And I click Table Layout tab

And I click power button

Passverify whether application navigate back to the split seat screen when user done the payment for particular seat

Passverify whether application navigate back to the split seat screen when user done the payment for particular seat

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T19"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I click Order button in the order management screen

Then I should see Tick mark in the Menu item

And I click the split seat from Order screen

Then I should see the Split Screen

And I click seat one on the split screen

And I click Pay Button in Split Screen

Then I should see the Payment window

And I click cash button from the payment method popup

Then I should see cash payment is added in payment window

And I click the Exit button in the payment window

Then I should see the Split Screen

Then I should see seat as paid

And I click the Back button on Split Screen

Then I Should get back to the Order Screen

And I click Payment button in the Order Management Screen

And I click Submit button on the Payment Window

Then I should get back to the Table Layout tab

And I click power button

Passverify whether application displaying the paid amount for seat in split seat screen after done the payment for particular seat

Passverify whether application displaying the paid amount for seat in split seat screen after done the payment for particular seat

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T19"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I click Order button in the order management screen

Then I should see Tick mark in the Menu item

And I click the split seat from Order screen

Then I should see the Split Screen

And I click seat one on the split screen

And I click Pay Button in Split Screen

Then I should see the Payment window

And I click cash button from the payment method popup

Then I should see cash payment is added in payment window

And I click the Exit button in the payment window

Then I should see the Split Screen

Then I should see paid amount as "$ 15.00" in Split seat screen

And I click the Back button on Split Screen

Then I Should get back to the Order Screen

And I click Payment button in the Order Management Screen

And I click Submit button on the Payment Window

Then I should get back to the Table Layout tab

And I click power button

PassVerify whether application allow to do payment more than the seat total

PassVerify whether application allow to do payment more than the seat total

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T19"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I click the split seat from Order screen

Then I should see the Split Screen

And I click seat one on the split screen

And I click Pay Button in Split Screen

Then I should see the Payment window

And I enter huge amount than Menu item price

And I click cash button from the payment method popup

Then I should see change Due popup

And I click Done button on the Popup

Then I should see cash payment is added in payment window as "15.00"

And I click Submit button on the Payment Window

Then I should get back to the Table Layout tab

And I click power button

PassVerify whether application allow to do partial payment for selected seat

PassVerify whether application allow to do partial payment for selected seat

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T19"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I click the split seat from Order screen

Then I should see the Split Screen

And I click seat one on the split screen

And I click Pay Button in Split Screen

Then I should see the Payment window

And I click partial amount from the payment window

And I click cash button from the payment method popup

And I click Submit button on the Payment Window

Then I should see please pay amount

And I click Done button on the Popup

And I click Exact button on the cash pop-up

And I click cash button from the payment method popup

And I click Submit button on the Payment Window

Then I should get back to the Table Layout tab

And I click power button

PassVerify whether application allow to do payment for already paid seat

PassVerify whether application allow to do payment for already paid seat

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T19"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I click the split seat from Order screen

Then I should see the Split Screen

And I click seat one on the split screen

And I click Pay Button in Split Screen

Then I should see the Payment window

And I click cash button from the payment method popup

And I click the Exit button in the payment window

Then I should see the Split Screen

Then I should see seat as paid

And I click seat one on the split screen

And I click Pay Button in Split Screen

Then I should see No more payment needed popup

And I click Done button on the Popup

And I click the Back button on Split Screen

Then I Should get back to the Order Screen

And I click Payment button in the Order Management Screen

And I click Submit button on the Payment Window

Then I should get back to the Table Layout tab

And I click power button

Passverify whether application allow to merge all selected seats gratuity

Passverify whether application allow to merge all selected seats gratuity

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T19"

And I select the number of seats as "3"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I click Seat 2 for add menu item

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I click seat 3 for add menu item

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I click table number on the Order Screen as "T19"

And I click Options button

Then I should see the Check Options screen

And I click Gratuity button

Then I should see Add Gratuity screen

And I click Gratuity Fixed button

Then I should return back to the order management screen and I should Gratuity is added

Then I should see orderscreen with menu item prize as "$ 45.00"

Then I should see the Gratuity amount reflected to the check as "$ 4.50"

Then I should see orderscreen with menu item Total as "$ 49.50"

And I click the split seat from Order screen

Then I should see the Split Screen

And I click seat one on the split screen

And I click seat two on the split screen

And I click seat three on the split screen

And I click the Group Seats button in the Split Seat

Then I should see selected seat item should club into one seat

And I click the save & close button on the split screen

Then I Should get back to the Order Screen

And I click Void button on order management screen

Then I should see All orders are voided

And I click Done button on the Popup

And I click All

Then I should see check stats Screen

And I click Table Layout tab

And I click power button

FailVerify whether application removes the applied check based discount when the user does Split Evenly

FailVerify whether application removes the applied check based discount when the user does Split Evenly

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T12"

And I select the number of seats as "2"

And I tap Continue to finish selecting the number of seats

Then I Should get back to the Order Screen

And I get check number

And I select Desserts as category

And I select menu item as "Cheesecake"

And I select menu item as "Cheesecake"

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "CB-BeforeTax-Free300"

And I click Back button on Discount Screen

Then I should see orderscreen with as Onion Rings EACH

Then I should see orderscreen with menu item prize as "$ 32.00"

Then I should see the tax amount reflected to the check as "$ 3.20"

Then I should see orderscreen with menu item Total without Discount or Tax as "$ 35.20"

And I click the split seat from Order screen

Then I should see the Split Screen

And I click Split Evenly Button

Then I should see menu items has to be sent to the kitchen

And I click Yes button on send to kitchen popup

Then I should see menu item as cheese cake added into next seat

Then I should see applied discount as "CB-BeforeTax-Free300"
org.openqa.selenium.NoSuchElementException: no such element: Unable to locate element: {"method":"xpath","selector":"(//XCUIElementTypeStaticText[@name="CB-BeforeTax-Free300"])[3]"} (Session info: chrome=113.0.5672.126) For documentation on this error, please visit: https://www.selenium.dev/documentation/webdriver/troubleshooting/errors#no-such-element-exception Build info: version: '4.14.0', revision: 'e5a96349ce' System info: os.name: 'Mac OS X', os.arch: 'aarch64', os.version: '12.6', java.version: '11.0.19' Driver info: org.openqa.selenium.chrome.ChromeDriver Command: [755a9742aa32bb48e3297cbd254a63b3, findElement {using=xpath, value=(//XCUIElementTypeStaticText[@name="CB-BeforeTax-Free300"])[3]}] Capabilities {acceptInsecureCerts: false, browserName: chrome, browserVersion: 113.0.5672.126, chrome: {chromedriverVersion: 113.0.5672.63 (0e1a4471d5ae..., userDataDir: /var/folders/hw/hfqk4l990gs...}, goog:chromeOptions: {debuggerAddress: localhost:64639}, networkConnectionEnabled: false, pageLoadStrategy: normal, platformName: mac, proxy: Proxy(), se:cdp: ws://localhost:64639/devtoo..., se:cdpVersion: 113.0.5672.126, setWindowRect: true, strictFileInteractability: false, timeouts: {implicit: 0, pageLoad: 300000, script: 30000}, unhandledPromptBehavior: dismiss and notify, webauthn:extension:credBlob: true, webauthn:extension:largeBlob: true, webauthn:extension:minPinLength: true, webauthn:extension:prf: true, webauthn:virtualAuthenticators: true} Session ID: 755a9742aa32bb48e3297cbd254a63b3 at jdk.internal.reflect.GeneratedConstructorAccessor30.newInstance(Unknown Source) at java.base/jdk.internal.reflect.DelegatingConstructorAccessorImpl.newInstance(DelegatingConstructorAccessorImpl.java:45) at java.base/java.lang.reflect.Constructor.newInstance(Constructor.java:490) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.createException(W3CHttpResponseCodec.java:200) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:133) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:52) at org.openqa.selenium.remote.HttpCommandExecutor.execute(HttpCommandExecutor.java:191) at org.openqa.selenium.remote.service.DriverCommandExecutor.invokeExecute(DriverCommandExecutor.java:196) at org.openqa.selenium.remote.service.DriverCommandExecutor.execute(DriverCommandExecutor.java:171) at org.openqa.selenium.remote.RemoteWebDriver.execute(RemoteWebDriver.java:602) at org.openqa.selenium.remote.ElementLocation$ElementFinder$2.findElement(ElementLocation.java:165) at org.openqa.selenium.remote.ElementLocation.findElement(ElementLocation.java:59) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:359) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:353) at com.qa.pages.TableLayOutScreen.verifyDiscountIsApplied(TableLayOutScreen.java:1851) at com.qa.stepdef.TableOrderOperationsStepDef.iShouldSeeAppliedDiscountAs(TableOrderOperationsStepDef.java:1082) at ✽.I should see applied discount as "CB-BeforeTax-Free300"(file:///Users/Ragav-QA-Mac-IN/Downloads/WebPOS%20TypeScript%202/src/test/resources/A-TableOrder.feature:7176)

Then I should see orderscreen with menu item prize as "$ 17.00" in split seat1
Step skipped

Then I should see orderscreen with menu item prize as "$ 15.00" in split seat2
Step skipped

And I click the save & close button on the split screen
Step skipped

Then I Should get back to the Order Screen
Step skipped

And I click Void button on order management screen
Step skipped

Then I should see the void reason popup
Step skipped

And I click void Reason on the void popup
Step skipped

And I click Add Button on the void reason popup
Step skipped

Then I should get back to the Table Layout tab
Step skipped

And I click power button
Step skipped

com.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)
screenshot

FailVerify whether the menu item quantity gets splitted evenly when the user clicks on the split evenly button from the split screen

FailVerify whether the menu item quantity gets splitted evenly when the user clicks on the split evenly button from the split screen

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T12"

And I select the number of seats as "2"

And I tap Continue to finish selecting the number of seats

Then I Should get back to the Order Screen

And I get check number

And I select Desserts as category

And I select menu item as "Cheesecake"

And I select menu item as "Cheesecake"

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "CB-BeforeTax-Free300"

And I click Back button on Discount Screen

Then I should see orderscreen with as Onion Rings EACH

Then I should see orderscreen with menu item prize as "$ 32.00"

Then I should see the tax amount reflected to the check as "$ 3.20"

Then I should see orderscreen with menu item Total without Discount or Tax as "$ 35.20"

And I click the split seat from Order screen

Then I should see the Split Screen

And I click Split Evenly Button

Then I should see menu items has to be sent to the kitchen

And I click Yes button on send to kitchen popup

Then I should see menu item as cheese cake added into next seat

Then I should see applied discount as "CB-BeforeTax-Free300"
org.openqa.selenium.NoSuchElementException: no such element: Unable to locate element: {"method":"xpath","selector":"(//XCUIElementTypeStaticText[@name="CB-BeforeTax-Free300"])[3]"} (Session info: chrome=113.0.5672.126) For documentation on this error, please visit: https://www.selenium.dev/documentation/webdriver/troubleshooting/errors#no-such-element-exception Build info: version: '4.14.0', revision: 'e5a96349ce' System info: os.name: 'Mac OS X', os.arch: 'aarch64', os.version: '12.6', java.version: '11.0.19' Driver info: org.openqa.selenium.chrome.ChromeDriver Command: [ddf798a936e98eb3f0743665912ec7af, findElement {using=xpath, value=(//XCUIElementTypeStaticText[@name="CB-BeforeTax-Free300"])[3]}] Capabilities {acceptInsecureCerts: false, browserName: chrome, browserVersion: 113.0.5672.126, chrome: {chromedriverVersion: 113.0.5672.63 (0e1a4471d5ae..., userDataDir: /var/folders/hw/hfqk4l990gs...}, goog:chromeOptions: {debuggerAddress: localhost:64834}, networkConnectionEnabled: false, pageLoadStrategy: normal, platformName: mac, proxy: Proxy(), se:cdp: ws://localhost:64834/devtoo..., se:cdpVersion: 113.0.5672.126, setWindowRect: true, strictFileInteractability: false, timeouts: {implicit: 0, pageLoad: 300000, script: 30000}, unhandledPromptBehavior: dismiss and notify, webauthn:extension:credBlob: true, webauthn:extension:largeBlob: true, webauthn:extension:minPinLength: true, webauthn:extension:prf: true, webauthn:virtualAuthenticators: true} Session ID: ddf798a936e98eb3f0743665912ec7af at jdk.internal.reflect.GeneratedConstructorAccessor30.newInstance(Unknown Source) at java.base/jdk.internal.reflect.DelegatingConstructorAccessorImpl.newInstance(DelegatingConstructorAccessorImpl.java:45) at java.base/java.lang.reflect.Constructor.newInstance(Constructor.java:490) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.createException(W3CHttpResponseCodec.java:200) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:133) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:52) at org.openqa.selenium.remote.HttpCommandExecutor.execute(HttpCommandExecutor.java:191) at org.openqa.selenium.remote.service.DriverCommandExecutor.invokeExecute(DriverCommandExecutor.java:196) at org.openqa.selenium.remote.service.DriverCommandExecutor.execute(DriverCommandExecutor.java:171) at org.openqa.selenium.remote.RemoteWebDriver.execute(RemoteWebDriver.java:602) at org.openqa.selenium.remote.ElementLocation$ElementFinder$2.findElement(ElementLocation.java:165) at org.openqa.selenium.remote.ElementLocation.findElement(ElementLocation.java:59) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:359) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:353) at com.qa.pages.TableLayOutScreen.verifyDiscountIsApplied(TableLayOutScreen.java:1851) at com.qa.stepdef.TableOrderOperationsStepDef.iShouldSeeAppliedDiscountAs(TableOrderOperationsStepDef.java:1082) at ✽.I should see applied discount as "CB-BeforeTax-Free300"(file:///Users/Ragav-QA-Mac-IN/Downloads/WebPOS%20TypeScript%202/src/test/resources/A-TableOrder.feature:7220)

And I click the save & close button on the split screen
Step skipped

Then I Should get back to the Order Screen
Step skipped

And I click Void button on order management screen
Step skipped

Then I should see the void reason popup
Step skipped

And I click void Reason on the void popup
Step skipped

And I click Add Button on the void reason popup
Step skipped

Then I should get back to the Table Layout tab
Step skipped

And I click power button
Step skipped

com.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)
screenshot

PassVerify whether the application allows the user to close the check before doing the payment for the seat 2

PassVerify whether the application allows the user to close the check before doing the payment for the seat 2

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T7"

And I select the number of seats as "2"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I click Seat 2 for add menu item

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I click the split seat from Order screen

Then I should see the Split Screen

And I click seat one on the split screen

And I click Pay Button in Split Screen

Then I should see the Payment window

And I enter huge amount than Menu item price

And I click cash button from the payment method popup

Then I should see change Due popup

And I click Done button on the Popup

Then I should see cash payment is added in payment window as "15.00"

And I click the Exit button in the payment window

Then I Should get back to the Order Screen

Then I should see seat as paid

Then I should see paid amount as "$ 15.00" of French Friese

And I click the save & close button on the split screen

Then I Should get back to the Order Screen

And I click Payment button in the Order Management Screen

Then I should see the Payment window

And I click cash button from the payment method popup

And I click Submit button on the Payment Window

Then I should get back to the Table Layout tab

And I click power button

PassVerify whether the application allows to send the Menu Items to the Kitchen more than 1 time unless otherwise user clicks on the Resend To Kitchen

PassVerify whether the application allows to send the Menu Items to the Kitchen more than 1 time unless otherwise user clicks on the Resend To Kitchen

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T7"

And I select the number of seats as "2"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I click Seat 2 for add menu item

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I click the split seat from Order screen

Then I should see the Split Screen

And I click seat one on the split screen

And I click seat two on the split screen

And I click print All button in the split seat screen

Then I should see item need to send to kitchen popup

And I click Yes button on send to kitchen popup

And I click seat two on the split screen

And I click print All button in the split seat screen

And I click the save & close button on the split screen

Then I Should get back to the Order Screen

And I click Void button on order management screen

Then I should see the void reason popup

And I click void Reason on the void popup

And I click Add Button on the void reason popup

Then I should get back to the Table Layout tab

And I click power button

PassVerify whether application displays the Ordered Free Items are UnOrdered Free Items when the user tries to Print the Seat from the Split Screen

PassVerify whether application displays the Ordered Free Items are UnOrdered Free Items when the user tries to Print the Seat from the Split Screen

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T7"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

Then I Should get back to the Order Screen

And I get check number

And I select Desserts as category

And I select menu item as "Cheesecake"

And I select menu item as "Cheesecake"

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "CB-BeforeTax-Free300"

And I click Back button on Discount Screen

Then I should see orderscreen with as Onion Rings EACH

And I click Order button in the order management screen

Then I should see Tick mark in the Menu item

Then I should see orderscreen with menu item prize as "$ 32.00"

Then I should see the tax amount reflected to the check as "$ 3.20"

Then I should see orderscreen with menu item Total without Discount or Tax as "$ 35.20"

And I click the split seat from Order screen

Then I should see the Split Screen

And I click seat one on the split screen

And I click print All button in the split seat screen

And I click the Back button on Split Screen

Then I Should get back to the Order Screen

And I click Void button on order management screen

Then I should see the void reason popup

And I click void Reason on the void popup

And I click Add Button on the void reason popup3

Then I should get back to the Table Layout tab

And I click power button

PassVerify whether the Application shows the seat total in the split screen shows less amount than the seat's subtotal when the user does split evenly for the menu item which has priced modifier to it

PassVerify whether the Application shows the seat total in the split screen shows less amount than the seat's subtotal when the user does split evenly for the menu item which has priced modifier to it

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T7"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I select modifier as "Tomato"

And I select modifier as "Turkey"

And I click Done to get back

Then I should see orderscreen with menu item prize as "$ 71.00"

Then I should see the tax amount reflected to the check as "$ 4.69"

Then I should see orderscreen with menu item Total without Discount or Tax as "$ 75.69"

And I click the split seat from Order screen

Then I should see the Split Screen

Then I should see subtotal as "$ 71.00" in Split seat Screen

Then I should see tax as "$ 4.69" in Split seat Screen

Then I should see total as "$ 75.69" in Split seat Screen

And I click the save & close button on the split screen

And I click Void button on order management screen

Then I should see All orders are voided

And I click Done button on the Popup

And I click All

Then I should see check stats Screen

And I click Table Layout tab

And I click power button

PassVerify whether application allow user to move the menu item from one seat to another seat along with Item based free item discount

PassVerify whether application allow user to move the menu item from one seat to another seat along with Item based free item discount

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T13"

And I select the number of seats as "2"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select Pasta as category

And I select menu item as "Ravioli"

And I select modifier as "Butter"

And I click Done to get back

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "IB-AfterTax-SetPrice500"

And I click Back button on Discount Screen

Then I should see orderscreen with menu item prize as "$ 14.00"

Then I should see the tax amount reflected to the check as "$ 1.40"

Then I should see the Discount amount reflected to the check as "$ 12.50"

Then I should see orderscreen with menu item Total as "$ 2.90"

And I click the split seat from Order screen

Then I should see the Split Screen

And I click on item as Ravioli For Gratuity

And I click seat two on the split screen

Then I should see menu item as Ravioli added into next seat

Then I should see discount as "IB-AfterTax-SetPrice500" moved into next seat

And I click the save & close button on the split screen

Then I Should get back to the Order Screen

And I click Void button on order management screen

Then I should see All orders are voided

And I click Done button on the Popup

And I click All

Then I should see check stats Screen

And I click Table Layout tab

And I click power button

Passverify whether application allow to calculate discount for gift card amount when user move to the split seat screen

Passverify whether application allow to calculate discount for gift card amount when user move to the split seat screen

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T13"

And I select the number of seats as "2"

And I tap Continue to finish selecting the number of seats

And I get check number

Then I Should get back to the Order Screen

And I select Desserts as category

And I select menu item as "Cheesecake"

And I select menu item as "Cheesecake"

And I click Options button

And I click Gift card Button

Then I should see Gift card window

And I enter gift card number

And I click charge amount field and pass the amount

And I click Done button on the Popup

Then I should see gift card amount add up into order screen

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "IB-BeforeTax-SetPrice500"

And I click Back button on Discount Screen

Then I should see orderscreen with menu item prize as "$ 130.00"

Then I should see the tax amount reflected to the check as "$ 0.20"

Then I should see orderscreen with menu item Total as "$ 102.20"

Then I should see the Discount amount reflected to the check as "$ 28.00"

And I click the split seat from Order screen

Then I should see the Split Screen

And I click on item as cheesecake

And I click seat two on the split screen

Then I should see menu item as cheese cake added into next seat1

And I click the save & close button on the split screen

Then I Should get back to the Order Screen

And I click Void button on order management screen

Then I should see the void reason popup

And I click void Reason on the void popup

And I click Add Button on the void reason popup3

Then I should get back to the Table Layout tab

And I click power button

PassVerify whether application allow to close the check if user paid the total check amount by selecting a single seat

PassVerify whether application allow to close the check if user paid the total check amount by selecting a single seat

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T13"

And I select the number of seats as "2"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I click Seat 2 for add menu item

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I click the split seat from Order screen

Then I should see the Split Screen

And I click seat one on the split screen

And I click Pay Button in Split Screen

Then I should see the Payment window

And I click cash button from the payment method popup

And I click Submit button on the Payment Window

Then I should see please pay amount for One seat

And I click Done button on the Popup

And I click the Exit button in the payment window

Then I should see the Split Screen

Then I should see seat as paid

And I click seat two on the split screen

And I click Pay Button in Split Screen

Then I should see the Payment window

And I click cash button from the payment method popup

And I click Submit button on the Payment Window

Then I should get back to the Table Layout tab

And I click power button

PassApplication allows to Increase or Decrease the Menu item Quantity

PassApplication allows to Increase or Decrease the Menu item Quantity

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click QSR tab

And I closed the order type window

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

Then I should see orderscreen with menu item prize as "$ 15.00"

Then I should see the tax amount reflected to the check as "$ 0.00"

Then I should see orderscreen with menu item Total without Discount or Tax as "$ 15.00"

And I change the Quantity of menu Item as "3"

Then I should see orderscreen with menu item prize as "$ 45.00"

Then I should see the tax amount reflected to the check as "$ 0.00"

Then I should see orderscreen with menu item Total without Discount or Tax as "$ 45.00"

And I click Void button on order management screen

Then I should see All orders are voided

And I click Done button on the Popup

And I click All

Then I should see check stats Screen

And I click Table Layout tab

And I click power button

PassVerify whether application allow to move the gift card from one seat to another seat along with gift card amount

PassVerify whether application allow to move the gift card from one seat to another seat along with gift card amount

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T13"

And I select the number of seats as "2"

And I tap Continue to finish selecting the number of seats

And I get check number

Then I Should get back to the Order Screen

And I click Options button

And I click Gift card Button

Then I should see Gift card window

And I enter gift card number

And I click charge amount field and pass the amount

And I click Done button on the Popup

Then I should see gift card amount add up into order screen

Then I should see orderscreen with menu item prize as "$ 100.00"

Then I should see the tax amount reflected to the check as "$ 0.00"

Then I should see orderscreen with menu item Total without Discount or Tax as "$ 100.00"

And I click the split seat from Order screen

Then I should see the Split Screen

Then I should see Gift card amount add up into seat 1 with amount

And I click Gift card in seat 1

And I click seat two on the split screen

Then I should see Gift card amount add up into seat 2 with amount

And I click the save & close button on the split screen

Then I Should get back to the Order Screen

And I click Void button on order management screen

Then I should see the void reason popup

And I click void Reason on the void popup

And I click Add Button on the void reason popup

Then I should get back to the Table Layout tab

And I click power button

PassVerify whether application allow to merge the gift card along with gift card amount

PassVerify whether application allow to merge the gift card along with gift card amount

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T13"

And I select the number of seats as "2"

And I tap Continue to finish selecting the number of seats

And I get check number

Then I Should get back to the Order Screen

And I select Desserts as category

And I select menu item as "Cheesecake"

And I click Seat 2 for add menu item

And I select Desserts as category

And I select menu item as "Cheesecake"

And I click Options button

And I click Gift card Button

Then I should see Gift card window

And I enter gift card number

And I click charge amount field and pass the amount

And I click Done button on the Popup

Then I should see gift card amount add up into order screen

And I click the split seat from Order screen

Then I should see the Split Screen

And I click seat to Group into one seat

And I click another seat for Group

And I click the Group Seats button in the Split Seat

Then I should see selected seat item should club into one seat

And I click the save & close button on the split screen

Then I Should get back to the Order Screen

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

Then I should get back to the Table Layout tab

And I click power button

FailCreate New Check

FailCreate New Check

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

Then User click New Check option

And I select table as "T15"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

When User click All button

Then User click Table Layout menu

Then User click New Check option

And I select table as "T14"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I select category as "FOOD"

Then User take an order

When User click Cash Tab on Menu Item Page

Then User click exact option

And User click enter button

And I click QSR tab

And I closed the order type window

Given User select QSR mode on menu item page

When User select DineIn mode

And I select table as "T16"

And I select category as "FOOD"

And I select menu item as "SANDWICHES"

And User click finish button

Then I should see table layout Screen

And I click new check button on the Table layout screen

And I select table as "T23"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

When I add a new seat

And I get check number

And I select category as "FOOD"

And I select menu item as "SANDWICHES"

And User click finish button

Then User click split button

And User select split check option

When I click the check from the table layout

Then I should see the Split check screen

When User click save and close in check screen

And I click Void button on order management screen

And I click void Reason on the void popup

And I click Add Button on the void reason popup

And I click Done button on the Popup

And I click QSR tab

And I closed the order type window

Given User select QSR mode on menu item page

When User select DineIn mode

And I select table as "T16"

And I select category as "FOOD"

And I select menu item as "SANDWICHES"

And User click finish button

Then User click New Check option

And I select table as "T23"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

When I add a new seat

And I get check number

And I select category as "FOOD"

And I select menu item as "SANDWICHES"

And User click finish button

Then User click split button

And User select split check option

When I click the check from the table layout

Then I should see the Split check screen

Then User click split by seat button1

When User click Save and Close button

And I wait sometimes

And I click All

And I click Check Stats tab

And I get the next check number after done split check process

And I click the active check on check stats
java.lang.ArithmeticException: / by zero at com.qa.pages.PhoneOrderScreen.selectClosedCheckFromActiveTab(PhoneOrderScreen.java:428) at com.qa.stepdef.PhoneOrderStepDef.iClickTheActiveCheckOnCheckStats(PhoneOrderStepDef.java:233) at ✽.I click the active check on check stats(file:///Users/Ragav-QA-Mac-IN/Downloads/WebPOS%20TypeScript%202/src/test/resources/A-TableOrder.feature:7776)

And I click open check button
Step skipped

Then User verify orders which will be split
Step skipped

And I click Void button on order management screen
Step skipped

And I click void Reason on the void popup
Step skipped

And I click Add Button on the void reason popup
Step skipped

And I click Done button on the Popup
Step skipped

And I click QSR tab
Step skipped

And I closed the order type window
Step skipped

And I click log off "logOff" button in order screen "click log off button"
Step skipped

com.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)
screenshot

PassOpen Cash Drawer

PassOpen Cash Drawer

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And User select first table

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

When User take an order as "SANDWICHES"

And User click Option Tab

Then User select cash drawer option

And User verify be directed menu item page

And I click Void button on order management screen

And I click void Reason on the void popup

And I click Add Button on the void reason popup

And I click Done button on the Popup

And I click power button

PassMerge Check

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T7"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "Onion Rings"

And I click Finish Order button

Then I should get back to the Table Layout tab

And I click new check button on the Table layout screen

And I select second table to be merged as "T8"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number1

And I select FOOD as category

And I select menu item as "Onion Rings"

And I click Finish Order button

Then I should get back to the Table Layout tab

Then User click Merge button in the table layout screen

And I click the check from the table layout for merged

And I click the check from the table layout for merged1

And I click Done button to merge checks

And I click Done button on the Popup

And I click Pay Check button

And I click the check from the table layout for merged

And I click cash button from the payment method popup

And I click Submit button on the Payment Window

Then I should get back to the Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T9"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "Onion Rings"

And I click Finish Order button

Then I should get back to the Table Layout tab

And I click new check button on the Table layout screen

And I select second table to be merged as "T8"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number1

And I select FOOD as category

And I select menu item as "Onion Rings"

And I click Finish Order button

Then I should get back to the Table Layout tab

Then User click Merge button in the table layout screen

And I click the check from the table layout for merged

And I click the check from the table layout for merged1

And I click Done button to merge checks

And I click Done button on the Popup

And I click Pay Check button

And I click the check from the table layout for merged

Then I click cash button from the payment method popup

And I click Submit button on the Payment Window

Then I should get back to the Table Layout tab

And I click power button

PassMerge check with pay - xxxxxx

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T9"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "Onion Rings"

And I click Payment button in the Order Management Screen

And I click cash button from the payment method popup

And I click Exit to return to Order Management Screen

And I click Finish Order button

Then I should get back to the Table Layout tab

And I click new check button on the Table layout screen

And I select second table to be merged as "T8"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number1

And I select FOOD as category

And I select menu item as "Onion Rings"

And I click Finish Order button

Then I should get back to the Table Layout tab

Then User click Merge button in the table layout screen

And I click the check from the table layout for merged

And I click the check from the table layout for merged1

And I click Done button to merge checks

And I click Done button on the Popup

And I click Pay Check button

And I click the check from the table layout for merged

Then I click cash button from the payment method popup

And I click Submit button on the Payment Window

Then I should get back to the Table Layout tab

And I click QSR tab

And I closed the order type window

When User click QSR on Menu Item page

Then User select DineIn order type

And I select the "T18" in the Table layout screen"click t4 table"

And User click add seat button

And I get check number

When User take an order as "SANDWICHES"

And User select first seat on menu item page

Then User take an order

And User click finish button

Then User click operation button

And User select POS option

And I closed the order type window

When User click QSR on Menu Item page

When User select DineIn mode

And I select the "T16" in the Table layout screen1"click t4 table"

And I get check number1

And User click add seat button

And User take an order

And User select first seat on menu item page

Then User take an order

And User click finish button

Then User click Merge button in the table layout screen

And I click the check from the table layout for merged

And I click the check from the table layout for merged1

And I click Done button to merge checks

And I click Done button on the Popup

When I click Pay Check button

And I click the check from the table layout for merged

And I click cash button from the payment method popup

And User click submit button

Then I should get back to the Table Layout tab

And I click QSR tab

And I closed the order type window

When User click QSR on Menu Item page

Then User select DineIn order type

And I select the "T10" in the Table layout screen"click t4 table"

And I get check number

When User take an order as "SANDWICHES"

And User select first seat on menu item page

Then User take an order

And User click finish button

Then User click operation button

And User select POS option

And I closed the order type window

When User click QSR on Menu Item page

When User select DineIn mode

And I select the "T12" in the Table layout screen1"click t4 table"

And I get check number1

And User click add seat button

And User take an order

And User select first seat on menu item page

Then User take an order

And User click finish button

Then User click Merge button in the table layout screen

And I click the check from the table layout for merged

And I click the check from the table layout for merged1

And I click Done button to merge checks

And I click Done button on the Popup

When I click Pay Check button

And I click the check from the table layout for merged

And I click cash button from the payment method popup

And User click submit button

Then I should get back to the Table Layout tab

And I click QSR tab

And I closed the order type window

And I click log off button in order screen

PassMerge without Discount

PassMerge without Discount

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

When User click Bar Tab on Check Status page

Then User click new tab on Bar tab

And User click cancel button for customer name popup

And I click the Exit to close the preauth window

And I click Add Customer Button

And I search for "Auto ragav"

When I click "Auto ragav" to select customer for the seat

Then I should see customer as "Auto r" added on order screen

And I get check number

And I select Pizza as Category

Then User select PizzaMel menu item of pizza category

And User click finish button

Then User click new tab on Bar tab

When User click cancel button for customer name popup

And I click the Exit to close the preauth window

And I click Add Customer Button

And I search for "auto loyaltytest"

When I click "auto loyaltytest" to select customer for the seat

Then I should see customer as "auto l" added on order screen

And I get check number1

And I select Pizza as Category

Then User select Margarita menu item of pizza category

And User click finish button

Then User click Merge button in the table layout screen

And I click closed check in bar tab

And I click clear text button

And I click closed check in bar tab1

And I click clear text button

And User click merge done button

And I click Done button on the Popup

When User click Pay Check button on the bartab

And I click merged barTab

Then I should see the Payment window

And I click cash button from the payment method popup

And User click submit button

Then I should get back to the Table Layout tab

And I click power button

PassMerge with Discount

PassMerge with Discount

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

When User click Bar Tab on Check Status page

Then User click new tab on Bar tab

When User click cancel button for customer name popup

And I click the Exit to close the preauth window

And I click Add Customer Button

And I search for "Auto ragav"

When I click "Auto ragav" to select customer for the seat

Then I should see customer as "Auto r" added on order screen

And I get check number

And I select FOOD as category

Then User select Sandwiches menu item

Then User click finish button

Then User click new tab on Bar tab

When User click cancel button for customer name popup

And I click the Exit to close the preauth window

And I click Add Customer Button

And I search for "auto loyaltytest"

When I click "auto loyaltytest" to select customer for the seat

Then I should see customer as "auto l" added on order screen

And I get check number1

And I select Pasta as category

And I select menu item as "Ravioli"

And I select modifier as "Butter"

And I click Done to get back

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "IB-BeforeTax-SetPrice500"

And I click Back button on Discount Screen

Then I should see orderscreen with menu item prize as "$ 14.00"

Then I should see the tax amount reflected to the check as "$ 0.10"

Then I should see the Discount amount reflected to the check as "$ 13.00"

Then I should see orderscreen with menu item Total as "$ 1.10"

Then User click finish button

Then User click Merge button in the table layout screen

And I click closed check in bar tab

And I click clear text button

And I click closed check in bar tab1

And I click Yes button on the bartab

And I click clear text button

And User click merge done button

And User confirm merge checks confirmation popup

And I click Done button on the Popup

When User click Pay Check button on the bartab

And I click merged barTab

Then I should see the Payment window

And I click cash button from the payment method popup

And User click submit button

Then I should get back to the Table Layout tab

And I click power button

PassMerge without Discount - Cancel Button

PassMerge without Discount - Cancel Button

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

When User click Bar Tab on Check Status page

Then User click new tab on Bar tab

When User click cancel button for customer name popup

And I click the Exit to close the preauth window

And I click Add Customer Button

And I search for "Auto ragav"

When I click "Auto ragav" to select customer for the seat

Then I should see customer as "Auto r" added on order screen

And I get check number

And I select Pizza as Category

Then User select PizzaMel menu item of pizza category

And User click finish button

Then User click new tab on Bar tab

When User click cancel button for customer name popup

And I click the Exit to close the preauth window

And I click Add Customer Button

And I search for "auto loyaltytest"

When I click "auto loyaltytest" to select customer for the seat

Then I should see customer as "auto l" added on order screen

And I get check number1

And I select Pizza as Category

Then User select Margarita menu item of pizza category

And User click finish button

Then User click Merge button in the table layout screen

And I click closed check in bar tab

And I click clear text button

And I click closed check in bar tab1

And I click clear text button

And User click merge done button

And I click Done button on the Popup

When User click Pay Check button on the bartab

And I click merged barTab

Then I should see the Payment window

And I click cash button from the payment method popup

And User click submit button

Then I should get back to the Table Layout tab

And I click power button

PassMerge with Tax Exempt

PassMerge with Tax Exempt

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

When User click Bar Tab on Check Status page

Then User click new tab on Bar tab

When User click cancel button for customer name popup

And I click the Exit to close the preauth window

And I click Add Customer Button

And I search for "Auto ragav"

When I click "Auto ragav" to select customer for the seat

Then I should see customer as "Auto r" added on order screen

And I get check number

And I select Pizza as Category

Then User select PizzaMel menu item of pizza category

When User click Option Tab

Then User select tax exempt option

And User click finish button

Then User click new tab on Bar tab

When User click cancel button for customer name popup

And I click the Exit to close the preauth window

And I click Add Customer Button

And I search for "auto loyaltytest"

When I click "auto loyaltytest" to select customer for the seat

Then I should see customer as "auto l" added on order screen

And I get check number1

And I select Pizza as Category

Then User select Margarita menu item of pizza category

And User click finish button

Then User click Merge button in the table layout screen

And I click closed check in bar tab

And I click Yes button on the bartab

And I click clear text button

And I click closed check in bar tab1

And I click clear text button

And User click merge done button

And I click Done button on the Popup

When User click Pay Check button on the bartab

And I click merged barTab

Then I should see the Payment window

And I click cash button from the payment method popup

And User click submit button

Then I should get back to the Table Layout tab

And I click power button

PassMerge with Tax Exempt and Discount

PassMerge with Tax Exempt and Discount

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

When User click Bar Tab on Check Status page

Then User click new tab on Bar tab

When User click cancel button for customer name popup

And I click the Exit to close the preauth window

And I click Add Customer Button

And I search for "Auto ragav"

When I click "Auto ragav" to select customer for the seat

Then I should see customer as "Auto r" added on order screen

And I get check number

And I select Pizza as Category

Then User select PizzaMel menu item of pizza category

Then I should see the tax reflected to the check

And User click finish button

Then User click new tab on Bar tab

When User click cancel button for customer name popup

And I click the Exit to close the preauth window

And I click Add Customer Button

And I search for "auto loyaltytest"

When I click "auto loyaltytest" to select customer for the seat

Then I should see customer as "auto l" added on order screen

And I get check number1

When User click Option Tab

Then User select tax exempt option

And User click merge done button

And I select Pasta as category

And I select menu item as "Ravioli"

And I select modifier as "Butter"

And I click Done to get back

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "IB-BeforeTax-SetPrice500"

And I click Back button on Discount Screen

Then User click finish button

Then User click Merge button in the table layout screen

And I click closed check in bar tab

And I click clear text button

And I click closed check in bar tab1

And I click Yes button on the bartab

And I click clear text button

And User click merge done button

And User confirm merge checks confirmation popup

And I click Done button on the Popup

When User click Pay Check button on the bartab

And I click merged barTab

And I click cash button from the payment method popup

And User click submit button

Then I should get back to the Table Layout tab

And I click power button

PassMerge with Tax Exempt and Fix Gratuity

PassMerge with Tax Exempt and Fix Gratuity

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

When User click Bar Tab on Check Status page

Then User click new tab on Bar tab

When User click cancel button for customer name popup

And I click the Exit to close the preauth window

And I click Add Customer Button

And I search for "Auto ragav"

When I click "Auto ragav" to select customer for the seat

Then I should see customer as "Auto r" added on order screen

And I get check number

And I select Pizza as Category

Then User select PizzaMel menu item of pizza category

Then I should see the tax reflected to the check

And User click finish button

Then User click new tab on Bar tab

When User click cancel button for customer name popup

And I click the Exit to close the preauth window

And I click Add Customer Button

And I search for "auto loyaltytest"

When I click "auto loyaltytest" to select customer for the seat

Then I should see customer as "auto l" added on order screen

And I get check number1

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I click Options button

Then I should see the Check Options screen

And I click Gratuity button

Then I should see Add Gratuity screen

And I click Gratuity Fixed button

Then I should return back to the order management screen and I should Gratuity is added

Then User click finish button

Then User click Merge button in the table layout screen

And I click closed check in bar tab

And I click clear text button

And I click closed check in bar tab1

And I click clear text button

And User click merge done button

And I click Done button on the Popup

When User click Pay Check button on the bartab

And I click merged barTab

Then I should see the Payment window

And I click cash button from the payment method popup

And User click submit button

Then I should get back to the Table Layout tab

And I click power button

PassMerge with Tax Exempt and Varying Gratuity

PassMerge with Tax Exempt and Varying Gratuity

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

When User click Bar Tab on Check Status page

Then User click new tab on Bar tab

When User click cancel button for customer name popup

And I click the Exit to close the preauth window

And I click Add Customer Button

And I search for "Auto ragav"

When I click "Auto ragav" to select customer for the seat

Then I should see customer as "Auto r" added on order screen

And I get check number

And I select Pizza as Category

Then User select PizzaMel menu item of pizza category

When User click Option Tab

Then User select tax exempt option

And User click finish button

Then User click new tab on Bar tab

When User click cancel button for customer name popup

And I click the Exit to close the preauth window

And I click Add Customer Button

And I search for "auto loyaltytest"

When I click "auto loyaltytest" to select customer for the seat

Then I should see customer as "auto l" added on order screen

And I get check number1

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I click Options button

Then I should see the Check Options screen

And I click Gratuity button

Then I should see Add Gratuity screen

And I click Gratuity varying button

Then I should see enter Percentage popup

And I pass the value and click Apply button as "8"

Then I should return back to the order management screen and I should Gratuity is added

And User click finish button

Then User click Merge button in the table layout screen

And I click closed check in bar tab

And I click Yes button on the bartab

And I click clear text button

And I click closed check in bar tab1

And I click clear text button

And User click merge done button

And I click Done button on the Popup

When User click Pay Check button on the bartab

And I click merged barTab

Then I should see the Payment window

And I click cash button from the payment method popup

And User click submit button

Then I should get back to the Table Layout tab

And I click power button

Pass: Merge with Fix Gratuity

Pass: Merge with Fix Gratuity

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

When User click Bar Tab on Check Status page

Then User click new tab on Bar tab

When User click cancel button for customer name popup

And I click the Exit to close the preauth window

And I click Add Customer Button

And I search for "Auto ragav"

When I click "Auto ragav" to select customer for the seat

Then I should see customer as "Auto r" added on order screen

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I click Options button

Then I should see the Check Options screen

And I click Gratuity button

Then I should see Add Gratuity screen

And I click Gratuity Fixed button

Then I should return back to the order management screen and I should Gratuity is added

And User click finish button

Then User click new tab on Bar tab

When User click cancel button for customer name popup

And I click the Exit to close the preauth window

And I click Add Customer Button

And I search for "auto loyaltytest"

When I click "auto loyaltytest" to select customer for the seat

Then I should see customer as "auto l" added on order screen

And I get check number1

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I click Options button

Then I should see the Check Options screen

And I click Gratuity button

Then I should see Add Gratuity screen

And I click Gratuity Fixed button

Then I should return back to the order management screen and I should Gratuity is added

Then User click finish button

Then User click Merge button in the table layout screen

And I click closed check in bar tab

And I click clear text button

And I click closed check in bar tab1

And I click clear text button

And User click merge done button

And I click Done button on the Popup

When User click Pay Check button on the bartab

And I click merged barTab

Then I should see the Payment window

And I click cash button from the payment method popup

And User click submit button

Then I should get back to the Table Layout tab

And I click power button
Ask Seat Number Feature

12:00:35 AM / 00:30:04:524 Fail

Ask Seat Number Feature
02.27.2024 12:00:35 AM 02.27.2024 12:30:39 AM 00:30:04:524 · #test-id=8,525

PassVerify the "Ask Seat count in Table Layout" new toggle in Pos settings under DINE IN is available

Given I'm logged in

And I closed the order type window

And I click the Settings button

And I click the POS settings from Toggle

And I verify that ask seat count toggle is available

And I click power button in operation

PassVerify the "Ask Seat count in Table Layout" new toggle in Pos settings under DINE IN is Enabled

Given I'm logged in

And I closed the order type window

And I click the Settings button

And I click the POS settings from Toggle

And I verify that ask seat count toggle is enabled

And I verify that ask customer for Dine In is disabled

And I click the Toggle Icon button

And I click POS Icon from Toggle

And I closed the order type window

And I click All

And I click Table Layout tab

And I select random table on the table layout

When I should verify the ask seat number on the table layout

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

Then I Should get back to the Order Screen

And I click All

And I click power button

PassVerify the order screen and click the Dine in as service type

Given I'm logged in

And I closed the order type window

And I click All

And I click Table Layout tab

And I select random table on the table layout

When I should verify the ask seat number on the table layout

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

Then I Should get back to the Order Screen

And I get check number

And I select category as "FOOD"

And I select menu item as "Chicken Schnitzel"

And I click Finish Order button

And I click Table Layout tab

And I click power button

PassVerify the order screen ALL button

Given I'm logged in

And I closed the order type window

And I click All

And I click Table Layout tab

And I select random table on the table layout

When I should verify the ask seat number on the table layout

And I select the number of seats as "4"

And I tap Continue to finish selecting the number of seats

Then I Should get back to the Order Screen

When I verify the seat count on the order screen

And I click All

And I click Table Layout tab

And I click power button

PassVerify the multi seats

Given I'm logged in

And I closed the order type window

And I click All

And I click Table Layout tab

And I select random table on the table layout

When I should verify the ask seat number on the table layout

And I select the number of seats as "3"

And I tap Continue to finish selecting the number of seats

Then I Should get back to the Order Screen

When I verify the seat count on the order screen

And I get check number

And I select category as "FOOD"

And I select menu item as "Chicken Schnitzel"

And I select seat two

And I select category as "FOOD"

And I select menu1 item as "Onion Rings"

And I select seat three

And I select category as "FOOD"

And I select menu2 item as "Chicken Schnitzel"

And I select seat one

And I verify menu item on the order screen

And I select seat two

And I verify menu1 item on the order screen

And I select seat three

And I verify menu2 item on the order screen

And I click Finish Order button

And I click Table Layout tab

And I click power button

PassVerify the multi floor's

Given I'm logged in

And I closed the order type window

And I click All

And I click Table Layout tab

And I click right symbol

Then I should see next floor

And I select random table on the table layout

When I should verify the ask seat number on the table layout

And I select the number of seats as "2"

And I tap Continue to finish selecting the number of seats

Then I Should get back to the Order Screen

When I verify the seat count on the order screen

And I get check number

And I click Finish Order button

And I click Table Layout tab

And I click power button

PassVerify the closed checks

Given I'm logged in

And I closed the order type window

And I click All

And I click Table Layout tab

And I select random table on the table layout

When I should verify the ask seat number on the table layout

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

Then I Should get back to the Order Screen

When I verify the seat count on the order screen

And I get check number

And I select category as "FOOD"

And I select menu item as "Chicken Schnitzel"

And I select menu item as "Onion Rings"

And I click Payment button in the Order Management Screen

And I click cash button from the payment method popup

And I click Submit button on the Payment Window

And I click Table Layout tab

And I click Check Stats tab

And I click Closed tab on the Check stats

And I click the Closed check on check stats

And I click reopen check button on the check stats screen

And I Should get back to the Order Screen

And I verify that service type should not changeable

And I click Payment button in the Order Management Screen

And I click Submit button on the Payment Window

And I click Table Layout tab

And I click power button

PassWhen order screen have multiple seats but single seat only have completed the payment

Given I'm logged in

And I closed the order type window

And I click All

And I click Table Layout tab

And I select random table on the table layout

When I should verify the ask seat number on the table layout

And I select the number of seats as "3"

And I tap Continue to finish selecting the number of seats

Then I Should get back to the Order Screen

When I verify the seat count on the order screen

And I get check number

And I select seat two

And I select category as "FOOD"

And I select menu item as "Chicken Schnitzel"

And I select menu1 item as "Onion Rings"

And I should verify subtotal value as "$ 21.00"

And I should verify tax value as "$ 0.90"

And I should verify total value as "$ 21.90"

And I click Payment button in the Order Management Screen

And I click cash button from the payment method popup

And I click Submit button on the Payment Window

And I click Table Layout tab

And I click Check Stats tab

And I click Closed tab on the Check stats

And I click the Closed check on check stats

And I click reopen check button on the check stats screen

And I Should get back to the Order Screen

And I verify that service type should not changeable

And I select seat two

And I verify menu item on the order screen

And I verify menu1 item on the order screen

And I should verify subtotal value as "$ 21.00"

And I should verify tax value as "$ 0.90"

And I should verify total value as "$ 21.90"

And I should verify paid amount value as "$ 21.90"

And I select seat one

And I select menu1 item as "Onion Rings"

And I should verify subtotal value as "$ 9.00"

And I should verify tax value as "$ 0.90"

And I should verify total value as "$ 9.90"

And I select seat three

And I select menu2 item as "Chicken Schnitzel"

And I should verify subtotal value as "$ 12.00"

And I should verify tax value as "$ 1.20"

And I should verify total value as "$ 13.20"

And I click table number on the order screen

And I should verify subtotal value as "$ 42.00"

And I should verify tax value as "$ 4.20"

And I should verify total value as "$ 46.20"

And I should verify paid amount value as "$ 21.90"

And I click Payment button in the Order Management Screen

And I verify the balance Due amount same as "$ 24.30"

And I click cash button from the payment method popup

And I click Submit button on the Payment Window

And I click Table Layout tab

And I click Check Stats tab

And I click Closed tab on the Check stats

And I click the Closed check on check stats

And I click reopen check button on the check stats screen

And I Should get back to the Order Screen

And I verify that service type should not changeable

And I should verify subtotal value as "$ 42.00"

And I should verify tax value as "$ 4.20"

And I should verify total value as "$ 46.20"

And I should verify paid amount value as "$ 46.20"

And I click Payment button in the Order Management Screen

And I click Submit button on the Payment Window

And I click Table Layout tab

And I click power button

PassTable layout and service type combination

Given I'm logged in

And I closed the order type window

And I click All

And I click Table Layout tab

And I select random table on the table layout

When I should verify the ask seat number on the table layout

And I select the number of seats as "2"

And I tap Continue to finish selecting the number of seats

Then I Should get back to the Order Screen

When I verify the seat count on the order screen

And I verify that service type should changeable

And I click service type button in order screen

And I select service type as qsr

And I should see service type as "QSR"

And I click log off button in order screen

PassVerify the active checks

Given I'm logged in

And I closed the order type window

And I click All

And I click Table Layout tab

And I select random table on the table layout

When I should verify the ask seat number on the table layout

And I select the number of seats as "2"

And I tap Continue to finish selecting the number of seats

Then I Should get back to the Order Screen

When I verify the seat count on the order screen

And I get check number

And I select category as "FOOD"

And I select menu item as "Chicken Schnitzel"

And I select menu item as "Onion Rings"

And I click Finish Order button

And I click Table Layout tab

And I click Check Stats tab

And I click the active check on check stats

And I click open check button

Then I Should get back to the Order Screen

When I verify the seat count on the order screen

And I click service type button in order screen

And I select service type as qsr

And I should see service type as "QSR"

And I click Payment button in the Order Management Screen

And I click cash button from the payment method popup

And I click Submit button on the Payment Window

And I closed the order type window

And I click All

And I click Closed tab on the Check stats

And I click the Closed check on check stats

And I verify the closed check service type as "QSR"

And I click power button

PassVerify the table layout seat count's popup

Given I'm logged in

And I closed the order type window

And I click All

And I click Table Layout tab

And I select random table on the table layout

When I should verify the ask seat number on the table layout

And I tap Continue to finish selecting the number of seats

And I click Done button on the Popup

And I click linga close button

And I click power button

PassVerify the table layout have 0 seat count

Given I'm logged in

And I closed the order type window

And I click All

And I click Table Layout tab

And I select random table on the table layout

And I select the number of seats as "0"

And I tap Continue to finish selecting the number of seats

And I click linga close button

And I click power button

FailVerify the table layout have more numbers

Given I'm logged in

And I closed the order type window

And I click All

And I click Table Layout tab

And I select random table on the table layout

And I select the number of seats as "0"

And I select the number of seats as "1"

And I select the number of seats as "2"

And I select the number of seats as "3"

And I select the number of seats as "4"

And I select the number of seats as "5"

And I select the number of seats as "6"

And I tap Continue to finish selecting the number of seats

Then I should see please enter valid number popup
org.openqa.selenium.NoSuchElementException: no such element: Unable to locate element: {"method":"xpath","selector":"//mat-dialog-container[@id='quantity-dialog']"} (Session info: chrome=113.0.5672.126) For documentation on this error, please visit: https://www.selenium.dev/documentation/webdriver/troubleshooting/errors#no-such-element-exception Build info: version: '4.14.0', revision: 'e5a96349ce' System info: os.name: 'Mac OS X', os.arch: 'aarch64', os.version: '12.6', java.version: '11.0.19' Driver info: org.openqa.selenium.chrome.ChromeDriver Command: [52a79dd1ec5d8d47a848d20e3abc421c, findElement {using=xpath, value=//mat-dialog-container[@id='quantity-dialog']}] Capabilities {acceptInsecureCerts: false, browserName: chrome, browserVersion: 113.0.5672.126, chrome: {chromedriverVersion: 113.0.5672.63 (0e1a4471d5ae..., userDataDir: /var/folders/hw/hfqk4l990gs...}, goog:chromeOptions: {debuggerAddress: localhost:65118}, networkConnectionEnabled: false, pageLoadStrategy: normal, platformName: mac, proxy: Proxy(), se:cdp: ws://localhost:65118/devtoo..., se:cdpVersion: 113.0.5672.126, setWindowRect: true, strictFileInteractability: false, timeouts: {implicit: 0, pageLoad: 300000, script: 30000}, unhandledPromptBehavior: dismiss and notify, webauthn:extension:credBlob: true, webauthn:extension:largeBlob: true, webauthn:extension:minPinLength: true, webauthn:extension:prf: true, webauthn:virtualAuthenticators: true} Session ID: 52a79dd1ec5d8d47a848d20e3abc421c at jdk.internal.reflect.GeneratedConstructorAccessor30.newInstance(Unknown Source) at java.base/jdk.internal.reflect.DelegatingConstructorAccessorImpl.newInstance(DelegatingConstructorAccessorImpl.java:45) at java.base/java.lang.reflect.Constructor.newInstance(Constructor.java:490) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.createException(W3CHttpResponseCodec.java:200) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:133) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:52) at org.openqa.selenium.remote.HttpCommandExecutor.execute(HttpCommandExecutor.java:191) at org.openqa.selenium.remote.service.DriverCommandExecutor.invokeExecute(DriverCommandExecutor.java:196) at org.openqa.selenium.remote.service.DriverCommandExecutor.execute(DriverCommandExecutor.java:171) at org.openqa.selenium.remote.RemoteWebDriver.execute(RemoteWebDriver.java:602) at org.openqa.selenium.remote.ElementLocation$ElementFinder$2.findElement(ElementLocation.java:165) at org.openqa.selenium.remote.ElementLocation.findElement(ElementLocation.java:59) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:359) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:353) at com.qa.pages.TableLayOutScreen.shouldSeePleaseEnterValidNumberPopup(TableLayOutScreen.java:684) at com.qa.stepdef.TableOrderOperationsStepDef.iShouldSeePleaseEnterValidNumberPopup(TableOrderOperationsStepDef.java:373) at ✽.I should see please enter valid number popup(file:///Users/Ragav-QA-Mac-IN/Downloads/WebPOS%20TypeScript%202/src/test/resources/AskSeatCount.feature:319)

And I click linga close button
Step skipped

And I click power button
Step skipped

com.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)
screenshot

PassVerify the Split check

Given I'm logged in

And I closed the order type window

And I click All

And I click Table Layout tab

And I select Menu For Dine order type as "North Indian dish" for split Check

And I click Finish button

And I click Check Stats tab

Then I should see active check

And I click Table Layout tab

And I click the Split Button from the Table Layout Screen

And I click split check button

When I click the check from the table layout

Then I should see the Split check screen

When I verify the Active check with split check

And I click Add Button on the split check screen

Then I should see new check added on the split check screen

And I click the menu on the split check screen

And I click new check added on the split check screen

When I verify the menu is moved to the added check seat

And I click new check added on the split check screen

And I click print button in the split check screen

Then I should see please save all the changes to print popup

And I click yes to open Close Till Screen

When I verify the check is splitted and check number is increased

And I click print All Button in the split check screen

And I click the menu on the split check screen

And I click Seperate item button

And I select the number of split item "2" for Split check

And I click the Continue button

Then I should see menu has separated as "2"

And I click the save & close button on the split screen

Then I Should get back to the Order Screen

When I verify primary check is opened after split check is done

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

And I click Table Layout tab

And I click Check Stats tab

When I verify the splitted check is available in active checks tab

And I click Table Layout tab

And I select Menu For Dine order type as "North Indian dish" for split Check

And I click Finish button

And I click Check Stats tab

Then I should see active check

And I click Table Layout tab

And I click the Split Button from the Table Layout Screen

And I click split check button

When I click the check from the table layout

Then I should see the Split check screen

When I verify the Active check with split check

Then I should see seat available in the split check

And I click split by seat in the split check screen

Then I should see new check added on the split check screen

And I click the menu on the split check screen

And I click new check added on the split check screen

When I verify the menu is moved to the added check seat

And I click new check added on the split check screen

And I click print button in the split check screen

Then I should see please save all the changes to print popup

And I click yes to open Close Till Screen

When I verify the check is splitted and check number is increased

And I click print All Button in the split check screen

And I click the menu on the split check screen

And I click Seperate item button

And I select the number of split item "2" for Split check

And I click the Continue button

Then I should see menu has separated as "2"

And I click the save & close button on the split screen

Then I Should get back to the Order Screen

When I verify primary check is opened after split check is done

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

And I click Table Layout tab

And I click Check Stats tab

When I verify the splitted check is available in active checks tab

And I click power button in the All Orders screen

PassVerify the Split seat

Given I'm logged in

And I closed the order type window

And I click All

And I click Table Layout tab

And I select Menu For Dine order type as "North Indian dish" for split Check

And I click Finish button

And I click Check Stats tab

Then I should see active check

And I click Table Layout tab

And I click the Split Button from the Table Layout Screen

And I click the Split By Seat on the Pop-up

When I click the check from the table layout

Then I should see the Split Screen

When I verify the split seat is avilable in split seat screen

And I click Add Button to create Seat

Then I should see created new seat

And I click the menu on the split check screen

And I click new check added on the split check screen page

When I verify the menu is moved to the added check seat

And I click new check added on the split check screen page

And I click print button in the split seat screen

And I click print All button in the split seat screen

And I click the menu on the split seat screen

And I click Seperate item button

And I select the number of split item "2" for Split check

And I click the Continue button

Then I should see menu has separated as "2"

And I click the save & close button on the split screen

Then I Should get back to the Order Screen

And I click Finish button

And I click Table Layout tab

And I click the Split Button from the Table Layout Screen

And I click the Split By Seat on the Pop-up

When I click the check from the table layout

Then I should see the Split Screen

When I verify the split seat is avilable in split seat screen

And I click Split Evenly Button

Then I should see Seperate Item is Disable

And I get seat 1 prize details

And I get seat 2 prize details

And I get the menu item on the split seat_One

And I get the menu item on the split seat_Two

And I click new check added on the split check screen page

And I click seat one on the split screen

And I click the Group Seats button in the Split Seat

And I verify menu item are clubbed in seat 2

When I verify all menu is club into single seat after click group seat

And I get menu details from the group seat 2

And I verify prize details after group seats done

And I click the save & close button on the split screen

Then I Should get back to the Order Screen

And I click Seat 2 for add menu item

When I verify split seat menu with order screen menu

And I verify split seat prize with order screen prize

And I click Finish button

And I click Table Layout tab

And I click the Split Button from the Table Layout Screen

And I click the Split By Seat on the Pop-up

When I click the check from the table layout

Then I should see the Split Screen

When I verify the split seat is avilable in split seat screen

And I click new check added on the split check screen page

And I click Pay Button in Split Screen

Then I should see the Payment window

And I click cash button from the payment method popup

And I click Exit to return to Order Management Screen

When I verify seat as paid

And I click Split Evenly Button

Then I should see cannot split as payments popup

And I click Done button on the Popup

And I click the menu on the split seat screen

And I click seat one on the split screen

Then I should see order cannot moved popup message1

And I click Done button on the Popup

And I click the save & close button on the split screen

And I click Finish button

And I click Check Stats tab

Then I should see active check

And I click Table Layout tab

And I click power button

FailVerify the transfer

Given I'm logged in

And I closed the order type window

And I click All

And I click Table Layout tab

And I select the random table from the table layout

And I select Menu of Basic validation for QSR as "Menu"

And I click Finish Order button

And I click Table Layout tab

And User select the Transfer button

And User verify Transfer to Server, Transfer to Table and Transfer Item are displayed

And User select the Transfer Item Option

When I select check for transferred

And Select the required menu item from the Menu Item Table

When I select check for transferred1

And Click the Done button

And Verify the Successful message of Transfer Item One
org.openqa.selenium.NoSuchElementException: no such element: Unable to locate element: {"method":"xpath","selector":"//p[contains(.,'Transferred item success')]"} (Session info: chrome=113.0.5672.126) For documentation on this error, please visit: https://www.selenium.dev/documentation/webdriver/troubleshooting/errors#no-such-element-exception Build info: version: '4.14.0', revision: 'e5a96349ce' System info: os.name: 'Mac OS X', os.arch: 'aarch64', os.version: '12.6', java.version: '11.0.19' Driver info: org.openqa.selenium.chrome.ChromeDriver Command: [fc9450718243d4ee5d58b24ddefe9e1f, findElement {using=xpath, value=//p[contains(.,'Transferred item success')]}] Capabilities {acceptInsecureCerts: false, browserName: chrome, browserVersion: 113.0.5672.126, chrome: {chromedriverVersion: 113.0.5672.63 (0e1a4471d5ae..., userDataDir: /var/folders/hw/hfqk4l990gs...}, goog:chromeOptions: {debuggerAddress: localhost:65449}, networkConnectionEnabled: false, pageLoadStrategy: normal, platformName: mac, proxy: Proxy(), se:cdp: ws://localhost:65449/devtoo..., se:cdpVersion: 113.0.5672.126, setWindowRect: true, strictFileInteractability: false, timeouts: {implicit: 0, pageLoad: 300000, script: 30000}, unhandledPromptBehavior: dismiss and notify, webauthn:extension:credBlob: true, webauthn:extension:largeBlob: true, webauthn:extension:minPinLength: true, webauthn:extension:prf: true, webauthn:virtualAuthenticators: true} Session ID: fc9450718243d4ee5d58b24ddefe9e1f at jdk.internal.reflect.GeneratedConstructorAccessor30.newInstance(Unknown Source) at java.base/jdk.internal.reflect.DelegatingConstructorAccessorImpl.newInstance(DelegatingConstructorAccessorImpl.java:45) at java.base/java.lang.reflect.Constructor.newInstance(Constructor.java:490) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.createException(W3CHttpResponseCodec.java:200) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:133) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:52) at org.openqa.selenium.remote.HttpCommandExecutor.execute(HttpCommandExecutor.java:191) at org.openqa.selenium.remote.service.DriverCommandExecutor.invokeExecute(DriverCommandExecutor.java:196) at org.openqa.selenium.remote.service.DriverCommandExecutor.execute(DriverCommandExecutor.java:171) at org.openqa.selenium.remote.RemoteWebDriver.execute(RemoteWebDriver.java:602) at org.openqa.selenium.remote.ElementLocation$ElementFinder$2.findElement(ElementLocation.java:165) at org.openqa.selenium.remote.ElementLocation.findElement(ElementLocation.java:59) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:359) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:353) at com.qa.pages.CheckAndItemTransfer.getTheSuccessmessage(CheckAndItemTransfer.java:247) at com.qa.stepdef.TableOrderOperationsStepDef.verifyTheSuccessfulMessageOfTransferItemOne(TableOrderOperationsStepDef.java:369) at ✽.Verify the Successful message of Transfer Item One(file:///Users/Ragav-QA-Mac-IN/Downloads/WebPOS%20TypeScript%202/src/test/resources/AskSeatCount.feature:571)

And I click Done button on the Popup
Step skipped

When I click transferred table after done transfer process
Step skipped

Then Verify the Transferred menu item is available or not in the receiving table
Step skipped

And Click the finish button
Step skipped

And I click power button in the All Orders screen
Step skipped

com.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)
screenshot

PassVerify the merge

Given I'm logged in

And I closed the order type window

And I click All

And I click Table Layout tab

And I select Menu for DineIn as "North Indian dish" for split seat order screen for merge

And I get the seat number from the check

And I get the list of the menu from the order screen

And I get value the menu values from order screen

And I click Finish button

And I click Table Layout tab

And I select Menu for DineIn as "North Indian dish" for split seat order screen1

And I get the seat number from the check1

And I get the list of the menu from the order screen1

And I get value the menu values from order screen1

And I click Finish button

And I click Table Layout tab

And I click Merge button

When I click the check from the table layout for merged

When I click the check from the table layout for merged1

And I click Done button on the pop-up to complete merging

Then I should see the merged popup after merge

And I click Done button on the Popup

When I click the check from the table layout for merged

Then I Should get back to the Order Screen

And I verify check number from the order screen

When I verify the seat number from the order screen

And I select seat one

When I verify the seat 1 order screen menu with 1st check menu

And I select seat two

When I verify the seat 2 order screen menu with 2nd check menu

And I click table number on the order screen

When I verify the menu prize after merge done

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

And I click Table Layout tab

And I click power button in the All Orders screen

PassVerify the Ask seat count toggle and customer name enabled status

Given I'm logged in

And I closed the order type window

And I click All

And I click Table Layout tab

And I select random table on the table layout

When I should verify the ask seat number on the table layout

And I select the number of seats as "2"

And I tap Continue to finish selecting the number of seats

Then I Should get back to the Order Screen

When I verify the seat count on the order screen as "2"

And I click All

And I click power button in the All Orders screen

PassDisable the "Ask Seat count in Table Layout" new toggle in Pos settings under DINE IN

Given I'm logged in

And I closed the order type window

And I click the Settings button

And I click the POS settings from Toggle

And I verify that ask seat count toggle is disabled

And I click power button in operation

PassVerify the order screen and click the Dine in as service types

Given I'm logged in

And I closed the order type window

And I tap QSR button to open the order types combo

And I select order type as "DINE IN"

And I select table as "T4"

And I get check number

And I select category as "FOOD"

And I select menu item as "Pancake"

And I click Finish Order button

And I click Table Layout tab

And I click power button in the All Orders screen

PassDisable Ask Customer - Verify the order screen ALL button

Given I'm logged in

And I closed the order type window

And I click All

And I click Table Layout tab

And I select random table on the table layout

Then I Should get back to the Order Screen

When I verify the seat count on the order screen as "1"

And I click All

And I click Table Layout tab

And I click power button in the All Orders screen

FailVerify the multi seats After disabling ask Seat Count in Table Layout

Given I'm logged in

And I closed the order type window

And I click All

And I click Table Layout tab

And I select random table on the table layout

And I select the number of seats as "1"
org.openqa.selenium.NoSuchElementException: no such element: Unable to locate element: {"method":"xpath","selector":"//span[.='1']"} (Session info: chrome=113.0.5672.126) For documentation on this error, please visit: https://www.selenium.dev/documentation/webdriver/troubleshooting/errors#no-such-element-exception Build info: version: '4.14.0', revision: 'e5a96349ce' System info: os.name: 'Mac OS X', os.arch: 'aarch64', os.version: '12.6', java.version: '11.0.19' Driver info: org.openqa.selenium.chrome.ChromeDriver Command: [a23cfe0c135be124ac9ca41d749743af, findElement {using=xpath, value=//span[.='1']}] Capabilities {acceptInsecureCerts: false, browserName: chrome, browserVersion: 113.0.5672.126, chrome: {chromedriverVersion: 113.0.5672.63 (0e1a4471d5ae..., userDataDir: /var/folders/hw/hfqk4l990gs...}, goog:chromeOptions: {debuggerAddress: localhost:49193}, networkConnectionEnabled: false, pageLoadStrategy: normal, platformName: mac, proxy: Proxy(), se:cdp: ws://localhost:49193/devtoo..., se:cdpVersion: 113.0.5672.126, setWindowRect: true, strictFileInteractability: false, timeouts: {implicit: 0, pageLoad: 300000, script: 30000}, unhandledPromptBehavior: dismiss and notify, webauthn:extension:credBlob: true, webauthn:extension:largeBlob: true, webauthn:extension:minPinLength: true, webauthn:extension:prf: true, webauthn:virtualAuthenticators: true} Session ID: a23cfe0c135be124ac9ca41d749743af at jdk.internal.reflect.GeneratedConstructorAccessor30.newInstance(Unknown Source) at java.base/jdk.internal.reflect.DelegatingConstructorAccessorImpl.newInstance(DelegatingConstructorAccessorImpl.java:45) at java.base/java.lang.reflect.Constructor.newInstance(Constructor.java:490) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.createException(W3CHttpResponseCodec.java:200) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:133) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:52) at org.openqa.selenium.remote.HttpCommandExecutor.execute(HttpCommandExecutor.java:191) at org.openqa.selenium.remote.service.DriverCommandExecutor.invokeExecute(DriverCommandExecutor.java:196) at org.openqa.selenium.remote.service.DriverCommandExecutor.execute(DriverCommandExecutor.java:171) at org.openqa.selenium.remote.RemoteWebDriver.execute(RemoteWebDriver.java:602) at org.openqa.selenium.remote.ElementLocation$ElementFinder$2.findElement(ElementLocation.java:165) at org.openqa.selenium.remote.ElementLocation.findElement(ElementLocation.java:59) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:359) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:353) at com.qa.pages.TableLayOutScreen.selectSeatNo(TableLayOutScreen.java:507) at com.qa.stepdef.TableOrderOperationsStepDef.iSelectTheNumberOfSeatsAs(TableOrderOperationsStepDef.java:127) at ✽.I select the number of seats as "1"(file:///Users/Ragav-QA-Mac-IN/Downloads/WebPOS%20TypeScript%202/src/test/resources/AskSeatCount.feature:690)

And I tap Continue to finish selecting the number of seats
Step skipped

Then I Should get back to the Order Screen
Step skipped

When I verify the seat count on the order screen as "1"
Step skipped

And I get check number
Step skipped

And I select category as "FOOD"
Step skipped

And I select menu item as "Chicken Schnitzel"
Step skipped

And I add a new seat
Step skipped

Then I should see created new seat
Step skipped

And I select seat two
Step skipped

And I select category as "FOOD"
Step skipped

And I select menu1 item as "Onion Rings"
Step skipped

And I add a new seat
Step skipped

And I select seat three
Step skipped

And I select category as "FOOD"
Step skipped

And I select menu two item as "Chicken Schnitzel"
Step skipped

And I select seat one
Step skipped

And I verify menu item on the order screen
Step skipped

And I select seat two
Step skipped

And I verify menu1 item on the order screen
Step skipped

And I select seat three
Step skipped

And I verify menu two item on the order screen
Step skipped

And I click Finish Order button
Step skipped

And I click Table Layout tab
Step skipped

And I click power button in the All Orders screen
Step skipped

com.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)
screenshot

PassDisable Ask Customer - Verify the multi floor's

Given I'm logged in

And I closed the order type window

And I click All

And I click Table Layout tab

And I click right symbol

Then I should see next floor

And I select random table on the table layout

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

Then I Should get back to the Order Screen

When I verify the seat count on the order screen as "1"

And I get check number

And I select category as "FOOD"

And I select menu item as "Chicken Schnitzel"

And I add a new seat

Then I should see created new seat

And I select seat two

And I select category as "FOOD"

And I select menu item as "Onion Rings"

And I click Finish Order button

And I click Table Layout tab

And I click power button in the All Orders screen

PassDisable Ask Customer - Verify the closed checks

Given I'm logged in

And I closed the order type window

And I click All

And I click Table Layout tab

And I select random table on the table layout

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

Then I Should get back to the Order Screen

When I verify the seat count on the order screen as "1"

And I get check number

And I select category as "FOOD"

And I select menu item as "Chicken Schnitzel"

And I select menu item as "Onion Rings"

And I click Payment button in the Order Management Screen

And I click cash button from the payment method popup

And I click Submit button on the Payment Window

And I click Table Layout tab

And I click Check Stats tab

And I click Closed tab on the Check stats

And I click the Closed check on check stats

And I click reopen check button on the check stats screen

And I Should get back to the Order Screen

And I verify that service type should not changeable

When I verify the seat count on the order screen as "1"

And I click Payment button in the Order Management Screen

And I click Submit button on the Payment Window

And I click Table Layout tab

And I click power button

PassDisable Ask Customer - Verify the active checks

Given I'm logged in

And I closed the order type window

And I click All

And I click Table Layout tab

And I select random table on the table layout

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

Then I Should get back to the Order Screen

When I verify the seat count on the order screen as "1"

And I get check number

And I select category as "FOOD"

And I select menu item as "Chicken Schnitzel"

And I select menu item as "Onion Rings"

And I click Finish Order button

And I click Table Layout tab

And I click Check Stats tab

And I click the active check on check stats

And I click open check button

Then I Should get back to the Order Screen

When I verify the seat count on the order screen as "1"

And I click service type button in order screen

And I select service type as qsr

And I should see service type as "QSR"

And I click Payment button in the Order Management Screen

And I click cash button from the payment method popup

And I click Submit button on the Payment Window

And I closed the order type window

And I click All

And I click Closed tab on the Check stats

And I click the Closed check on check stats

And I verify the closed check service type as "QSR"

And I click power button

PassVerify the ask Customer name toggle enabled status and ask seat count enabled status

Given I'm logged in

And I closed the order type window

And I click the Settings button

And I click the POS settings from Toggle

And I verify that ask seat count toggle is enabled

And I verify that ask customer for Dine In is enabled

And I click the Toggle Icon button

And I click POS Icon from Toggle

And I closed the order type window

And I click All

And I click Table Layout tab

And I select random table on the table layout

When I should verify the ask seat number on the table layout

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And User click cancel button for customer name popup

And I click Add Customer Button

Then I should see the add customer screen in the window

And I Click on the Byname Option

And Enter some name and click on Add Customer button

Then I should see the customer profile window

And I select search

And I enter an existing customer's name "Auto ragav"

And I select the customer

When I click the Save button

Then I Should get back to the Order Screen

Then I should see customer as "Auto r" added on order screen

And I get check number

And I select category as "FOOD"

And I select menu item as "Chicken Schnitzel"

And I click Payment button in the Order Management Screen

And I click cash button from the payment method popup

And I click Submit button on the Payment Window

And I click Table Layout tab

And I click power button in the All Orders screen

PassVerify the QSR type

Given I'm logged in

And I closed the order type window

And I click service type button in order screen

And I select service type as qsr

And I get check number

And I select category as "FOOD"

And I select menu item as "Chicken Schnitzel"

And I click Payment button in the Order Management Screen

And I click cash button from the payment method popup

And I click Submit button on the Payment Window

And I closed the order type window

And I click All

And I click Check Stats tab

And I click Closed tab on the Check stats

And I should see closed check in closed check tab

And I click power button in the All Orders screen

FailVerify the To Go

Given I'm logged in

And I closed the order type window

And I click service type button in order screen

And I select order type as "TOGO"

And I click Add Customer Button
org.openqa.selenium.ElementClickInterceptedException: element click intercepted: Element <button _ngcontent-serverapp-c322="" id="os_customer" mat-button="" slot="end" class="mat-focus-indicator btnBorder tablecommon-header customer mat-button mat-button-base _mat-animation-noopable">...</button> is not clickable at point (399, 32). Other element would receive the click: <div class="cdk-overlay-backdrop cdk-overlay-backdrop-noop-animation cdk-overlay-dark-backdrop cdk-overlay-backdrop-showing"></div> (Session info: chrome=113.0.5672.126) Build info: version: '4.14.0', revision: 'e5a96349ce' System info: os.name: 'Mac OS X', os.arch: 'aarch64', os.version: '12.6', java.version: '11.0.19' Driver info: org.openqa.selenium.chrome.ChromeDriver Command: [9917b83cfd87b8736bdc2d02928bb5e2, clickElement {id=58A0EF91A209F34D21BCE511E8CF3FE0_element_981}] Capabilities {acceptInsecureCerts: false, browserName: chrome, browserVersion: 113.0.5672.126, chrome: {chromedriverVersion: 113.0.5672.63 (0e1a4471d5ae..., userDataDir: /var/folders/hw/hfqk4l990gs...}, goog:chromeOptions: {debuggerAddress: localhost:49306}, networkConnectionEnabled: false, pageLoadStrategy: normal, platformName: mac, proxy: Proxy(), se:cdp: ws://localhost:49306/devtoo..., se:cdpVersion: 113.0.5672.126, setWindowRect: true, strictFileInteractability: false, timeouts: {implicit: 0, pageLoad: 300000, script: 30000}, unhandledPromptBehavior: dismiss and notify, webauthn:extension:credBlob: true, webauthn:extension:largeBlob: true, webauthn:extension:minPinLength: true, webauthn:extension:prf: true, webauthn:virtualAuthenticators: true} Element: [[ChromeDriver: chrome on mac (9917b83cfd87b8736bdc2d02928bb5e2)] -> xpath: //button[@id='os_customer']] Session ID: 9917b83cfd87b8736bdc2d02928bb5e2 at java.base/jdk.internal.reflect.NativeConstructorAccessorImpl.newInstance0(Native Method) at java.base/jdk.internal.reflect.NativeConstructorAccessorImpl.newInstance(NativeConstructorAccessorImpl.java:62) at java.base/jdk.internal.reflect.DelegatingConstructorAccessorImpl.newInstance(DelegatingConstructorAccessorImpl.java:45) at java.base/java.lang.reflect.Constructor.newInstance(Constructor.java:490) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.createException(W3CHttpResponseCodec.java:200) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:133) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:52) at org.openqa.selenium.remote.HttpCommandExecutor.execute(HttpCommandExecutor.java:191) at org.openqa.selenium.remote.service.DriverCommandExecutor.invokeExecute(DriverCommandExecutor.java:196) at org.openqa.selenium.remote.service.DriverCommandExecutor.execute(DriverCommandExecutor.java:171) at org.openqa.selenium.remote.RemoteWebDriver.execute(RemoteWebDriver.java:602) at org.openqa.selenium.remote.RemoteWebElement.execute(RemoteWebElement.java:224) at org.openqa.selenium.remote.RemoteWebElement.click(RemoteWebElement.java:77) at jdk.internal.reflect.GeneratedMethodAccessor116.invoke(Unknown Source) at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:43) at java.base/java.lang.reflect.Method.invoke(Method.java:566) at org.openqa.selenium.support.pagefactory.internal.LocatingElementHandler.invoke(LocatingElementHandler.java:51) at com.sun.proxy.$Proxy36.click(Unknown Source) at com.qa.pages.BasePage.elementClick(BasePage.java:279) at com.qa.pages.OrderManagementScreen.openCustomerSelectionMenu(OrderManagementScreen.java:431) at com.qa.stepdef.TableOrderOperationsStepDef.iClickAddCustomerButton(TableOrderOperationsStepDef.java:427) at ✽.I click Add Customer Button(file:///Users/Ragav-QA-Mac-IN/Downloads/WebPOS%20TypeScript%202/src/test/resources/AskSeatCount.feature:873)

Then I should see the add customer screen in the window
Step skipped

And I Click on the Byname Option
Step skipped

And Enter some name and click on Add Customer button
Step skipped

Then I should see the customer profile window
Step skipped

And I select search
Step skipped

And I enter an existing customer's name "Auto ragav"
Step skipped

And I select the customer
Step skipped

When I click the Save button
Step skipped

Then I Should get back to the Order Screen
Step skipped

And I should see service type as "TOGO"
Step skipped

And I get check number
Step skipped

And I select category as "FOOD"
Step skipped

And I select menu item as "Chicken Schnitzel"
Step skipped

And I click Payment button in the Order Management Screen
Step skipped

And I click cash button from the payment method popup
Step skipped

And I click Submit button on the Payment Window
Step skipped

And I click phone order tab
Step skipped

And I click Check Stats tab
Step skipped

And I click Closed tab on the Check stats
Step skipped

And I should see closed check in closed check tab
Step skipped

And I click power button in the All Orders screen
Step skipped

com.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)
screenshot

PassVerify the For here

Given I'm logged in

And I closed the order type window

And I click service type button in order screen

And I select order type as "FORHERE"

And I click Add Customer Button

Then I should see the add customer screen in the window

And I Click on the Byname Option

And Enter some name and click on Add Customer button

Then I should see the customer profile window

And I select search

And I enter an existing customer's name "Auto ragav"

And I select the customer

When I click the Save button

Then I Should get back to the Order Screen

And I should see service type as "FORHERE"

And I get check number

And I select category as "FOOD"

And I select menu item as "Chicken Schnitzel"

And I click Payment button in the Order Management Screen

And I click cash button from the payment method popup

And I click Submit button on the Payment Window

And I click phone order tab

And I click Check Stats tab

And I click Closed tab on the Check stats

And I should see closed check in closed check tab

And I click power button in the All Orders screen

PassVerify the Delivery

Given I'm logged in

And I closed the order type window

And I click service type button in order screen

And I select the DELIVERY order type

Then I should see the add customer screen in the window

And I Click on the Byname Option

And Enter some name and click on Add Customer button

Then I should see the customer profile window

And I select search

And I enter an existing customer's name "Auto test"

And I select the customer

When I click the Save button

Then I Should get back to the Order Screen

And I should see service type as "DELIVERY"

And I get check number

And I select category as "FOOD"

And I select menu item as "Chicken Schnitzel"

And I click Payment button in the Order Management Screen

And I click cash button from the payment method popup

And I click Submit button on the Payment Window

And I click Done button on the Popup

And I click Exit to return to Order Management Screen

And I click Finish Order button

And I click phone order tab

And I click the Closed check in new tab window

And I click active driver as "Auto D"

Then I should see driver is offline popup

And I click Yes button on driver is offline popup

And I click active driver as "Auto D" in the Phone Order Screen

And I click departure button

And I click out tab in phone order screen

And I click the Closed check in out tab

And I click Arrival button in phone order screen

And I click Complete tab

And I click out tab in phone order screen

And I click Complete tab

Then I should see closed check in complete tab

And I click Check Stats tab

And I click Closed tab on the Check stats

And I should see closed check in closed check tab

And I click power button in the All Orders screen

PassVerify the phone togo

Given I'm logged in

And I closed the order type window

And I click service type button in order screen

And I select order type as "PHONE TOGO"

And I click Add Customer Button

Then I should see the add customer screen in the window

And I Click on the Byname Option

And Enter some name and click on Add Customer button

Then I should see the customer profile window

And I select search

And I enter an existing customer's name "Auto test"

And I select the customer

When I click the Save button

Then I Should get back to the Order Screen

And I should see service type as "TOGO"

And I get check number

And I select category as "FOOD"

And I select menu item as "Chicken Schnitzel"

And I click Payment button in the Order Management Screen

And I click cash button from the payment method popup

And I click Submit button on the Payment Window

And I click phone order tab

And I click Check Stats tab

And I click Closed tab on the Check stats

And I should see closed check in closed check tab

And I click power button in the All Orders screen

PassVerify the phone delivery

Given I'm logged in

And I closed the order type window

And I click service type button in order screen

And I select order type as "PHONE DELIVERY"

Then I should see the add customer screen in the window

And I Click on the Byname Option

And Enter some name and click on Add Customer button

Then I should see the customer profile window

And I select search

And I enter an existing customer's name "Auto test"

And I select the customer

When I click the Save button

Then I Should get back to the Order Screen

And I should see service type as "DELIVERY"

And I get check number

And I select category as "FOOD"

And I select menu item as "Chicken Schnitzel"

And I click Payment button in the Order Management Screen

And I click cash button from the payment method popup

And I click Submit button on the Payment Window

And I click Done button on the Popup

And I click Exit to return to Order Management Screen

And I click Finish Order button

And I click phone order tab

And I click the Closed check in new tab window

And I click active driver as "Auto D"

Then I should see driver is offline popup

And I click Yes button on driver is offline popup

And I click active driver as "Auto D" in the Phone Order Screen

And I click departure button

And I click out tab in phone order screen

And I click the Closed check in out tab

And I click Arrival button in phone order screen

And I click Complete tab

And I click out tab in phone order screen

And I click Complete tab

Then I should see closed check in complete tab

And I click Check Stats tab

And I click Closed tab on the Check stats

And I should see closed check in closed check tab

And I click power button in the All Orders screen
Bar Tab

12:30:39 AM / 00:16:50:996 Pass

Bar Tab
02.27.2024 12:30:39 AM 02.27.2024 12:47:30 AM 00:16:50:996 · #test-id=9,475

PassVerify Bar Tab to Split

Given I'm logged in

And I closed the order type window

Given User click setting icon

And User verify setting options

When User select POS Settings tab

Then User open ask customer name option if disable in void screen

And I click the Toggle Icon button

And I click POS Icon from Toggle

And User click cancel button

When User click QSR on Menu Item page

Then User select Bar Tab in order types

And User enter customer name for bar tab

And I click the Exit to close the preauth window

When User click All button

And I click BarTab Layout

When User click new tab on Bar tab

And I click the Exit to close the preauth window

And User enter customer name for bar tab

And I select category as "FOOD"

And I get check number

And User take an order as "SANDWICHES"

Then User verify be directed menu item page

And I select menu item as "SANDWICHES"

And User click finish button

When User select Split option on Bar tab

Then User select split by seat option

And I select check from the bartab screen

And User click Save and Close button on Split Check page

When User click finish button

And User verify be directed bar tab page

And User verify All Tab option on Bar Tab

And User verify Seated option on Bar Tab

And User verify Check Down option on Bar Tab

And User verify On Hold option on Bar Tab

And User verify Expired option on Bar Tab

When User click Transfer option on Bar tab

Then User verify transfer screen

Then User click cancel button

When User click Pay Check button on the bartab

And I select check from the bartab screen

Then I should see the Payment window

And I click the Exit button in the payment window

When User click finish button

When User click operation button

Then User verify be directed operation page

And I click POS Icon from Toggle

Then User click cancel button

And I click log off button in order screen

PassVerify Merge with Discount on Bar Tab

Given I'm logged in

And I closed the order type window

Given User click setting icon

And User verify setting options

When User select POS Settings tab

Then User open ask customer name option if disable in void screen

And I click the Toggle Icon button

And I click POS Icon from Toggle

And User click cancel button

When User click QSR on Menu Item page

Then User select Bar Tab in order types

And User enter customer name for bar tab

And I click the Exit to close the preauth window

And I get check number

And I select category as "FOOD"

And User take an order as "SANDWICHES"

When User click Option Tab

And I click discount on check option screen

Then I should see Check Based Discount Screen

And I click Discount as "IB-AfterTax-Amount"

And I click Back button on Discount Screen

And I select category as "FOOD"

And User take an order as "SANDWICHES"

And I select menu item as "mongo test"

When User click Option Tab

Then User select tax exempt option

When User click Option Tab

Then User select gratuity option

And User select fixed gratuity option

And User verify fixed gratuity1

And I click Finish button

And I click BarTab Layout

And I click New Tab in the Bar Tab Screen

And I click the Exit to close the preauth window

And User enter customer name for bar tab

And I get check number1

And I select category as "FOOD"

And User take an order as "SANDWICHES"

When User click Option Tab

And I click discount on check option screen

Then I should see Check Based Discount Screen

And I click Discount as "IB-AfterTax-Amount"

And I click Back button on Discount Screen

And I select category as "FOOD"

And User take an order as "SANDWICHES"

And I select menu item as "mongo test"

When User click Option Tab

Then User select tax exempt option

When User click Option Tab

Then User select gratuity option

And User select fixed gratuity option

And User verify fixed gratuity1

And I click Finish button

And I click BarTab Layout

Then I click Merge button

And I click closed check in bar tab

And I click Yes button on the bartab

And I click clear text button

And I click closed check in bar tab1

And I click Yes button on the bartab

And I click clear text button

When User click merge done button

Then User confirm merge checks confirmation popup

And I click Done button on the Popup

When User click Pay Check button on the bartab

And I click merged barTab

Then I should see the Payment window

Then I click cash button from the payment method popup

And User click submit button

And I click BarTab Layout

And I click power button

PassVerify search option with check number on Bar Tab

Given I'm logged in

And I closed the order type window

Given User click setting icon

And User verify setting options

When User select POS Settings tab

Then User open ask customer name option if disable in void screen

And I click the Toggle Icon button

And I click POS Icon from Toggle

And User click cancel button

When User click QSR on Menu Item page

Then User select Bar Tab in order types

And User enter customer name for bar tab

And I click the Exit to close the preauth window

When User click All button

And I click BarTab Layout

When User click new tab on Bar tab

And I click the Exit to close the preauth window

And User enter customer name for bar tab

And I get check number

And I select category as "FOOD"

And User take an order as "SANDWICHES"

Then User click finish button

And I click BarTab Layout

Then I should see closed check in barTab

And User verify searched customer name

And I click power button

PassApplication display the entered name or updated name

Given I'm logged in

And I closed the order type window

Given User click setting icon

And User verify setting options

When User select POS Settings tab

Then User open ask customer name option if disable in void screen

And I click the Toggle Icon button

And I click POS Icon from Toggle

And User click cancel button

When User click QSR on Menu Item page

Then User select Bar Tab in order types

And User enter customer name for bar tab

And I click the Exit to close the preauth window

When User click All button

And I click BarTab Layout

When User click new tab on Bar tab

And I click the Exit to close the preauth window

And User enter customer name for bar tab

And I get check number

And I select category as "FOOD"

And User take an order as "SANDWICHES"

Then User click finish button

Then I should see closed check in barTab

And User verify searched customer name

And I click clear text button

And I click closed check in bar tab

And I click Add Customer Button

And I search for "thomas a"

When I click "thomas a" to select customer for the seat

Then I should see customer as "thomas a" added on order screen

Then User click finish button

And User verify be directed bar tab screen

And I click merged barTab

And I click Payment button in the Order Management Screen

And I click cash button from the payment method popup

And User click submit button

And I click power button

PassApplication display the check in blue color - on hold

Given I'm logged in

And I closed the order type window

Given User click setting icon

And User verify setting options

When User select POS Settings tab

Then User open ask customer name option if disable in void screen

And I click the Toggle Icon button

And I click POS Icon from Toggle

And User click cancel button

When User click QSR on Menu Item page

Then User select Bar Tab in order types

And User enter customer name for bar tab

And I click the Exit to close the preauth window

Then User click food category

And I select menu item as "SANDWICHES"

Then User click Option Tab

And User select Hold check option

And I click Done button on the Popup in void screen

And User click option back button

Then User verify hold menu item

When User click finish button

And User verify be directed bar tab screen

When I click QSR tab

Then User click cancel button

And I click log off button in order screen

PassApplication can sort customer name also bar tab check from A to Z

Given I'm logged in

And I closed the order type window

Given User click setting icon

And User verify setting options

When User select POS Settings tab

Then User open ask customer name option if disable in void screen

And I click the Toggle Icon button

And I click POS Icon from Toggle

And User click cancel button

When User click QSR on Menu Item page

Then User select Bar Tab in order types

And User enter customer name for bar tab

And I click the Exit to close the preauth window

Then User click food category

And I select menu item as "SANDWICHES"

Then User click finish button

And User verify be directed bar tab screen

When User click sort A-Z button on bar tab

Then User verify bar tab orders from A to Z

When User click sort Z-A button on bar tab

Then User verify bar tab orders from Z to A

When I click QSR tab

Then User click cancel button

And I click log off button in order screen

PassApplication should ask customer name enable Ask customer name option

Given I'm logged in

And I closed the order type window

Given User click setting icon

And User verify setting options

When User select POS Settings tab

Then User open ask customer name option if disable in void screen

And I click the Toggle Icon button

And I click POS Icon from Toggle

And User click cancel button

When User click QSR on Menu Item page

Then User select Bar Tab in order types

And User enter customer name for bar tab

And I click the Exit to close the preauth window

When User take an order

Then User click Option Tab

When User select gratuity option

Then User select varying gratuity option

And User enter percentage of varying gratuity

And I enter the percentage1 as "1500"

And User click apply button for varying gratuity

And User verify varying gratuity as "$ 0.15"

Then User click finish button

And I click power button

PassSplit without Selected Item

Given I'm logged in

And I closed the order type window

Given User click setting icon

And User verify setting options

When User select POS Settings tab

Then User open ask customer name option if disable in void screen

And I click the Toggle Icon button

And I click POS Icon from Toggle

And User click cancel button

When User click QSR on Menu Item page

Then User select Bar Tab in order types

And User enter customer name for bar tab

And I click the Exit to close the preauth window

And I get check number

And I add a new seat

And I click Seat 2 for add menu item

When User take an order as "Burger ind"

When User select first seat on menu item page in split screen

Then User take an order in split screen

Then User click finish button in split screen

And I click split button on the bartab screen

And I click split check button on the bartab screen

And I click closed check in bar tab

Then I should see the Split check screen

When User click split by seat option in split screen

Then I should see menu item are moved to split check

When I click the save & close button on the split screen

Then I Should get back to the Order Screen

Then User click finish button in split screen

And I click power button

PassSplit Evenly

Given I'm logged in

And I closed the order type window

Given User click QSR on Menu Item page in split screen

Given User select DineIn mode in split screen

And I select table as "T20"

And I add a new seat

And I get check number

When User take an order as "SANDWICHES"

When User select first seat on menu item page in split screen

Then User take an order in split screen

And I click the split seat from Order screen

Then I should see the Split Screen

And I click Split Evenly Button

Then I should see Seperate Item is Disable

Then I should see the additional seat & Item on the Split Seat

When I click the save & close button on the split screen

Then User click Cash Tab in split screen

And User click exact option in split screen

And User click enter button in split screen

And I click Table Layout tab

And I click power button

PassSplit Item

Given I'm logged in

And I closed the order type window

Given User click QSR on Menu Item page in split screen

Given User select DineIn mode in split screen

And I select table as "T20"

And I add a new seat

And I get check number

When User take an order as "SANDWICHES"

When User select first seat on menu item page in split screen

Then User take an order in split screen

Then User click finish button in split screen

When User click split button in split screen

And User click split by seat button in split screen

And I click the check from the table layout screen

Then I should see the Split Screen

And I click on item

And User click Seperate Item button

And I select the number of split item "2" for Split check

And I click the Continue button

Then I Should see Split Evenly is Disable

Then I should see the additional seat & Item on the Split Seat1

When I click the save & close button on the split screen

Then I Should get back to the Order Screen

Then User click Cash Tab in split screen

And User click exact option in split screen

And User click enter button in split screen

And I click power button

PassSplit without Sale

Given I'm logged in

And I closed the order type window

Given User click QSR on Menu Item page in split screen

Given User select DineIn mode in split screen

And I select table as "T20"

And I add a new seat

When User take an order as "SANDWICHES"

And I get check number

When User select first seat on menu item page in split screen

Then User take an order in split screen

Then User click finish button in split screen

When User click split button in split screen

And User click split by seat button in split screen

And I click the check from the table layout screen

Then I should see the Split Screen

And I click Add Button to create Seat

Then I should see created new seat

When I click the save & close button on the split screen

Then I Should get back to the Order Screen

Then User click Cash Tab in split screen

And User click exact option in split screen

And User click enter button in split screen

And I click power button

PassSplit from Order Screen

Given I'm logged in

And I closed the order type window

Given User click QSR on Menu Item page in split screen

Given User select DineIn mode in split screen

And I select table as "T20"

When User take an order as "SANDWICHES"

And I click the split seat from Order screen

And I click seat one on the split screen

Then User click pay button on split seat

Then I should see the Payment window

When I click cash button from the payment method popup

And User click submit button in split screen

And I click power button

PassApplication allows the user to navigate the split seat screen

Given I'm logged in

And I closed the order type window

Given User click QSR on Menu Item page in split screen

Given User select DineIn mode in split screen

And I select table as "T20"

When User take an order as "SANDWICHES"

Then User click split button on menu item page in split screen

And User click split check option on menu item in split screen

And User verify split check page

When I click the save & close button on the split screen

Then User click Cash Tab in split screen

And User click exact option in split screen

And User click enter button in split screen

And I click power button

PassSplit By Seat on BarTab with Add Button

Given I'm logged in

And I closed the order type window

Given User click setting icon

And User verify setting options

When User select POS Settings tab

Then User open ask customer name option if disable in void screen

And I click the Toggle Icon button

And I click POS Icon from Toggle

And User click cancel button

When User click QSR on Menu Item page

Then User select Bar Tab in order types

And User enter customer name for bar tab

And I click the Exit to close the preauth window

And I select Pizza as Category

Then User select PizzaMel menu item of pizza category in split screen

And User click order button in split screen

Then User select Margarita menu item of pizza category in split screen

And User click order button in split screen

And User verify total price of Margarita menu item in split screen

When User click split button on menu item page in split screen

Then User click split check option on menu item in split screen

And User click Add button for split

When User click Save and Close button on Split Check page

Then User click Cash Tab in split screen

And User click exact option in split screen

And User click enter button in split screen

And I click power button

PassSplit By Seat on BarTab with Split By Seat Button -- SEAT DÜZENLENECEK

Given I'm logged in

And I closed the order type window

Given User click setting icon

And User verify setting options

When User select POS Settings tab

Then User open ask customer name option if disable in void screen

And I click the Toggle Icon button

And I click POS Icon from Toggle

And User click cancel button

When User click QSR on Menu Item page

Then User select Bar Tab in order types

And User enter customer name for bar tab

And I click the Exit to close the preauth window

When I add a new seat

When User select first seat on menu item page in split screen

Then User take an order in split screen

When User select second seat on menu item page in split screen

Then User take an order in split screen

When User click split button on menu item page in split screen

Then User click split by seat option on menu item page in split screen

When User click Save and Close button on Split Check page

Then I Should get back to the Order Screen

Then User click Cash Tab in split screen

And User click exact option in split screen

And User click enter button in split screen

And I click power button

PassSplit By Seat - Separate Item on Bar Tab

Given I'm logged in

And I closed the order type window

Given User click setting icon

And User verify setting options

When User select POS Settings tab

Then User open ask customer name option if disable in void screen

And I click the Toggle Icon button

And I click POS Icon from Toggle

And User click cancel button

When User click QSR on Menu Item page

Then User select Bar Tab in order types

And User enter customer name for bar tab

And I click the Exit to close the preauth window

When I add a new seat

Then User select first seat on menu item page in split screen

And User take an order in split screen

When User select second seat on menu item page in split screen

And User take an order in split screen

When User click split button on menu item page in split screen

Then User click split by seat option on menu item page in split screen

Then I should see the Split Screen

And I click on item

And User click Seperate Item button

And I select the number of split item "2" for Split check

And I click the Continue button

Then I Should see Split Evenly is Disable

Then I should see the additional seat & Item on the Split Seat1

When I click the save & close button on the split screen

Then I Should get back to the Order Screen

Then User click Cash Tab in split screen

And User click exact option in split screen

And User click enter button in split screen

And I click power button

PassSplit By Seat - Split Evenly on Bar Tab - with Add Button

Given I'm logged in

And I closed the order type window

Given User click setting icon

And User verify setting options

When User select POS Settings tab

Then User open ask customer name option if disable in void screen

And I click the Toggle Icon button

And I click POS Icon from Toggle

And User click cancel button

When User click QSR on Menu Item page

Then User select Bar Tab in order types

And User enter customer name for bar tab

And I click the Exit to close the preauth window

And User take an order in split screen

When User click split button on menu item page in split screen

Then User click split by seat option on menu item page in split screen

Then User verify total price of splited seat

And User click Add button for split

And User click split evenly button

Then I should see Seperate Item is Disable

Then I should see the additional seat & Item on the Split Seat

When I click the save & close button on the split screen

Then I Should get back to the Order Screen

Then User click Cash Tab in split screen

And User click exact option in split screen

And User click enter button in split screen

And I click power button

PassSplit By Seat - Split Evenly on Bar Tab - with More Than One Seat

Given I'm logged in

And I closed the order type window

Given User click setting icon

And User verify setting options

When User select POS Settings tab

Then User open ask customer name option if disable in void screen

And I click the Toggle Icon button

And I click POS Icon from Toggle

And User click cancel button

When User click QSR on Menu Item page

Then User select Bar Tab in order types

And User enter customer name for bar tab

And I click the Exit to close the preauth window

When I add a new seat

Then User select first seat on menu item page in split screen

And User take an order in split screen

When User select second seat on menu item page in split screen

And User take an order in split screen

When User click split button on menu item page in split screen

Then User click split by seat option on menu item page in split screen

And User click split evenly button

Then I should see Seperate Item is Disable

Then I should see the additional seat & Item on the Split Seat

When I click the save & close button on the split screen

Then I Should get back to the Order Screen

Then User click Cash Tab in split screen

And User click exact option in split screen

And User click enter button in split screen

And I click power button

PassSplit By Seat - Group Seat on Bar Tab

Given I'm logged in

And I closed the order type window

Given User click setting icon

And User verify setting options

When User select POS Settings tab

Then User open ask customer name option if disable in void screen

And I click the Toggle Icon button

And I click POS Icon from Toggle

And User click cancel button

When User click QSR on Menu Item page

Then User select Bar Tab in order types

And User enter customer name for bar tab

And I click the Exit to close the preauth window

When I add a new seat

Then User select first seat on menu item page in split screen

And I click Search Button on the Order Screen

Then I should see search field on the Order screen

And I pass menu item to search and click the menu item as "HAMBURGER"

Then I should see menu item added into Order list

And User click order button in split screen

When User select second seat on menu item page in split screen

And I click Search Button on the Order Screen

Then I should see search field on the Order screen

And I pass menu item to search and click the menu item as "HAMBURGER"

Then I should see menu item added into Order list

And User click order button in split screen

When User click split button on menu item page in split screen

Then User click split by seat option on menu item page in split screen

Then User select seats which are merge

When User click group seat button

Then I should see selected seat item should club into one seat

When I click the save & close button on the split screen

Then I Should get back to the Order Screen

Then User click Cash Tab in split screen

And User click exact option in split screen

And User click enter button in split screen

And I click power button

PassTransfer Check To Another Server

Given I'm logged in

And I closed the order type window

Given User click setting icon

And User verify setting options

When User select POS Settings tab

Then User open ask customer name option if disable in void screen

And I click the Toggle Icon button

And I click POS Icon from Toggle

And User click cancel button

When User click QSR on Menu Item page

Then User select Bar Tab in order types

And User enter customer name for bar tab

And I click the Exit to close the preauth window

And I get check number

And User take an order as "SANDWICHES"

And User click finish button

When User click new tab on Bar tab

And I click the Exit to close the preauth window

And User enter customer name for bar tab

And I get check number1

And Get the Server Name from The required Table

And I select category as "FOOD"

Then User select Hamburger menu item

And User click finish button

When User click Transfer option on Bar tab

Then User click Transfer to Server button

Then Select correct server from the Transfer From Table

And Select the required check from the Checks Table for Transfer Server

Then Select anyone server from the Transfer To Table

Then User select Transfer Item button

When User select Bar Tab order for transfer menu item

Then User select menu item which is transferred

And User select Bar Tab which menu item transferred to

And User click transfer done button

And I should see item transfer successful pop-up

And I click Done button on the Popup

When I click Check Stats tab

And I click the Active check on check stats11

And I click Pay Check button

Then I should see the Payment window

When I click cash button from the payment method popup

Then User click submit button

When User click Table Layout menu

And I click new check button on the Table layout screen

Then User select first table

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select category as "FOOD"

Then User select any menu item

And User click finish button

When User click transfer button

Then User click Transfer to Table button

When User select table which is transfer from

Then User select check which will be transfer

And User select table which is transfer to

And User click transfer done button

And I should see transfer successful pop-up

And I click Done button on the Popup

When User click Bar Tab on Check Status page

Then User click new tab on Bar tab

And I click the Exit to close the preauth window

Then User click cancel button for customer name popup

And I get check number

And I select category as "FOOD"

Then User select Sandwiches menu item

Then User click finish button

Then User click new tab on Bar tab

And I click the Exit to close the preauth window

And User enter customer name for bar tab

And I get check number1

And I select category as "FOOD"

And User take an order as "SANDWICHES"

When User click Option Tab

And I click discount on check option screen

Then I click Discount as "IB-BeforeTax-SetPrice"

And I click Back button on Check Options Screen2

And User verify item based discount before tax as set price

And Get the Server Name from The required Table

Then User click finish button

When User click Transfer option on Bar tab

Then User click Transfer to Server button

Then Select correct server from the Transfer From Table

And Select the required check from the Checks Table for Transfer Server

Then Select anyone server from the Transfer To Table

And I click Done button on the Popup

And I should see transfer successful pop-up

And I click Done button on the Popup

Then User click Merge button in the table layout screen

And I click closed check in bar tab

And I click clear text button

And I click closed check in bar tab1

And I click Yes button on the bartab

And User click merge done button

And User confirm merge checks confirmation popup

And I click Done button on the Popup

When User click Pay Check button on the bartab

And I click merged barTab

When I click cash button from the payment method popup

Then User click submit button

When User click Bar Tab on Check Status page

Then User click new tab on Bar tab

And I click the Exit to close the preauth window

Then User click cancel button

And I get check number

And I select category as "PIZZA"

Then User select PizzaMel menu item of pizza category

And User verify total price of PizzaMel menu item

And User click finish button

Then User click new tab on Bar tab

And I click the Exit to close the preauth window

And User enter customer name for bar tab

And I get check number1

And I select category as "FOOD"

And User take an order as "SANDWICHES"

When User click Option Tab

Then User select gratuity option

And User select fixed gratuity option

And User verify fixed gratuity option applied on Brushetta

Then User click finish button

When User click Transfer option on Bar tab

Then User click Transfer to Server button

Then Select correct server from the Transfer From Table

And Select the required check from the Checks Table for Transfer Server

Then Select anyone server from the Transfer To Table

And I click Done button on the Popup

And I should see transfer successful pop-up

And I click Done button on the Popup

Then User click Merge button in the table layout screen

And I click closed check in bar tab

And I click clear text button

And I click closed check in bar tab1

And User click merge done button

And I click Done button on the Popup

When User click Pay Check button on the bartab

And I click merged barTab

When I click cash button from the payment method popup

Then User click submit button

When User click Bar Tab on Check Status page

Then User click new tab on Bar tab

And I click the Exit to close the preauth window

Then User click cancel button for customer name popup

And I get check number

And I select category as "FOOD"

And User take an order as "SANDWICHES"

And User click finish button

When User click new tab on Bar tab

And I click the Exit to close the preauth window

Then User click cancel button for customer name popup

And I get check number1

And I select category as "FOOD"

Then User select Hamburger menu item

And User click finish button

When User click Transfer option on Bar tab

Then User click Transfer to Server button

Then Select correct server from the Transfer From Table

And Select the required check from the Checks Table for Transfer Server

Then Select anyone server from the Transfer To Table

And I click Done button on the Popup

And I should see transfer successful pop-up

And I click Done button on the Popup

And I click power button
Check Options screen operations

12:47:30 AM / 00:57:30:531 Fail

Check Options screen operations
02.27.2024 12:47:30 AM 02.27.2024 1:45:01 AM 00:57:30:531 · #test-id=10,259

FailCreate House account for new customers

FailCreate House account for new customers

Given I'm logged in

And I closed the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T8"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I click Add Customer Button

And I search for "Auto ragav"

When I click "Auto ragav" to select customer for the seat

Then I should see customer as "Auto r" added on order screen

And I click the customer name on the order screen

Then I should see the customer profile window

And I click customer plan button

Then I should see Account type screen

And I click update button

And I Should get back to the Order Screen

And I get check number

And I select category as "FOOD"

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

Then I should see orderscreen with menu item prize as "$ 15.00"

Then I should see orderscreen with menu item Total without Discount or Tax as "$ 15.00"

And I click Payment button in the Order Management Screen

And I click house payment from the payment method popup

Then I should see total screen

And I click the Continue button on the Total screen

Then I should see your order card screen

And I click Process button on card screen
org.openqa.selenium.TimeoutException: Expected condition failed: waiting for element to be clickable: By.xpath: /html/body/div/div[4]/div/mat-dialog-container/app-pay/ion-footer/ion-toolbar/div/button[4] (tried for 10 second(s) with 500 milliseconds interval) Build info: version: '4.14.0', revision: 'e5a96349ce' System info: os.name: 'Mac OS X', os.arch: 'aarch64', os.version: '12.6', java.version: '11.0.19' Driver info: org.openqa.selenium.chrome.ChromeDriver Capabilities {acceptInsecureCerts: false, browserName: chrome, browserVersion: 113.0.5672.126, chrome: {chromedriverVersion: 113.0.5672.63 (0e1a4471d5ae..., userDataDir: /var/folders/hw/hfqk4l990gs...}, goog:chromeOptions: {debuggerAddress: localhost:49439}, networkConnectionEnabled: false, pageLoadStrategy: normal, platformName: mac, proxy: Proxy(), se:cdp: ws://localhost:49439/devtoo..., se:cdpVersion: 113.0.5672.126, setWindowRect: true, strictFileInteractability: false, timeouts: {implicit: 0, pageLoad: 300000, script: 30000}, unhandledPromptBehavior: dismiss and notify, webauthn:extension:credBlob: true, webauthn:extension:largeBlob: true, webauthn:extension:minPinLength: true, webauthn:extension:prf: true, webauthn:virtualAuthenticators: true} Session ID: 1f8e6971ef76d73908c77947fbeb14fb at org.openqa.selenium.support.ui.WebDriverWait.timeoutException(WebDriverWait.java:84) at org.openqa.selenium.support.ui.FluentWait.until(FluentWait.java:229) at com.qa.pages.BasePage.elementClick(BasePage.java:257) at com.qa.pages.CheckOptions.clickProcessButton(CheckOptions.java:641) at com.qa.stepdef.CheckOptionsStepDef.iClickProcessButtonOnCardScreen(CheckOptionsStepDef.java:501) at ✽.I click Process button on card screen(file:///Users/Ragav-QA-Mac-IN/Downloads/WebPOS%20TypeScript%202/src/test/resources/CheckOptions.feature:164)

Then I should get back to the Table Layout tab
Step skipped

And I click Check Stats tab
Step skipped

And I click Closed tab on the Check stats
Step skipped

And I click the Closed check on check stats
Step skipped

And I click reopen check button on the check stats screen
Step skipped

Then I Should get back to the Order Screen
Step skipped

And I click Void button on order management screen
Step skipped

Then I should see payment made on this check popup message for house account
Step skipped

And I click Done button on the Popup
Step skipped

And I click payment in the payment window
Step skipped

And I click Delete button on the payment window
Step skipped

And I click Exit to return to Order Management Screen
Step skipped

And I select category as "FOOD"
Step skipped

And I select menu item as "French Friese"
Step skipped

And I select modifier as "Steak"
Step skipped

And I click Done to get back
Step skipped

And I click Payment button in the Order Management Screen
Step skipped

And I click house payment from the payment method popup
Step skipped

Then I should see total screen
Step skipped

And I click the Continue button on the Total screen
Step skipped

Then I should see your order card screen
Step skipped

And I click Process button on card screen
Step skipped

Then I should get back to the Table Layout tab
Step skipped

And I click Table Layout tab
Step skipped

And I click power button
Step skipped

com.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)
screenshot

PassHold on empty check

PassHold on empty check

Given I'm logged in

And I closed the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T20"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I click Options button

When I click Hold to put order on hold

Then I should see warning popup Can't Hold on this time

And I click Done button on the Popup

And I click Back button on Check Options Screen1

And I click All

And I click Table Layout tab

Then I should get back to the Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T20"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I select Salad as category

And I select menu item as "CAESAR"

And I select modifier as "Anchovy"

And I click Done to get back

And I click Payment button in the Order Management Screen

And I click cash button from the payment method popup

And I click Exit to return to Order Management Screen

And I click Options button

When I click Tax Exempt Button

Then I should see Paid amount exceeds the sale amount popup

And I click Done button on the Popup

And I should see the tax reflected to the check

And I click Payment button in the Order Management Screen

And I click Submit button on the Payment Window

Then I should get back to the Table Layout tab

And I click Table Layout tab

And I click power button

PassHold AutoMatic/Manual Payment - Confirm Send Kitchen On Order Management Screen(Manual Hold)

PassHold AutoMatic/Manual Payment - Confirm Send Kitchen On Order Management Screen(Manual Hold)

Given I'm logged in

And I closed the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T21"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select category as "Appetizers"

And I select menu item as "MINESTRONE"

And I select modifier as "Butter"

And I click Done to get back

And I click Options button

And I click Hold to put order on hold

And I click Done in the hold window

When I click Back button on Check Options Screen

Then I should see the hold icon over the order section

When I click Finish button

Then I should get back to the Table Layout tab

And I click Pay Check button

When I click the check from the table layout

Then I should see the Payment window

When I click cash button from the payment method popup

Then I should see the send to kitchen warning popup

And I click No button on send to kitchen popup

And I click Exit to return to Order Management Screen

When I click Print

When I click Finish button

Then I should get back to the Table Layout tab

Then I should see check down is increased

When I click the check from the table layout

Then I Should get back to the Order Screen

And I click Payment button in the Order Management Screen

And I click Submit button on the Payment Window

Then I should see hold item need to send to kitchen popup

And I click Done button on the Popup

And I click payment in the payment window

And I click Delete button on the payment window

And I click Exit to return to Order Management Screen

And I click Void button on order management screen

And I click void Reason on the void popup

And I click Add Button on the void reason popup

Then I should get back to the Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T21"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I select category as "FOOD"

And I select menu item as "Onion Rings"

And I select menu item as "Tuna Tacos"

And I select modifier as "Croutons"

And I click Done to get back

And I select menu item as "Garlic Bread"

And I select modifier as "4 BBQ"

And I click Done to get back

And I click menu item as "Onion Rings" to see Menu option screen

And I click Hold to put order on hold

And I click Done in the hold window

And I click Order button in the order management screen

Then I should see do you want to send hold menu items to kitchen popup message from the order screen

And I click Yes button on the popup for Hold item

Then I should see Tick mark in the Menu item

And I click Payment button in the Order Management Screen

And I click cash button from the payment method popup

And I click Submit button on the Payment Window

Then I should get back to the Table Layout tab

And I click Table Layout tab

And I click power button

PassOn Hold to Check Down - Do you want send Hold menu to Kitchen popup

PassOn Hold to Check Down - Do you want send Hold menu to Kitchen popup

Given I'm logged in

And I closed the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T22"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I select category as "Appetizers"

And I select menu item as "MINESTRONE"

And I select modifier as "Butter"

And I click Done to get back

When I click Options button

Then I should see the Check Options screen

And I click Hold to put order on hold

And I click Done in the hold window

When I click Back button on Check Options Screen1

Then I should see the hold icon over the order section

And I click Payment button in the Order Management Screen

And I click cash button from the payment method popup

Then I should see the send to kitchen warning popup

And I click Yes button on send to kitchen popup

And I click Submit button on the Payment Window

Then I should get back to the Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T22"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select category as "Appetizers"

And I select menu item as "MINESTRONE"

And I select modifier as "Butter"

And I click Done to get back

And I click Options button

And I click Hold to put order on hold

And I click Done in the hold window

When I click Back button on Check Options Screen1

Then I should see the hold icon over the order section

When I click Finish button

Then I should get back to the Table Layout tab

And I click Pay Check button

When I click the check from the table layout

Then I should see the Payment window

When I click cash button from the payment method popup

Then I should see the send to kitchen warning popup

And I click No button on send to kitchen popup

And I click Exit to return to Order Management Screen

When I click Print

When I click Finish button

Then I should get back to the Table Layout tab

Then I should see check down is increased

When I click the check from the table layout

Then I Should get back to the Order Screen

And I click Payment button in the Order Management Screen

And I click Submit button on the Payment Window

Then I should see hold item need to send to kitchen popup

And I click Done button on the Popup

And I click payment in the payment window

And I click Delete button on the payment window

And I click Exit to return to Order Management Screen

And I click Void button on order management screen

And I click void Reason on the void popup

And I click Add Button on the void reason popup

Then I should get back to the Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T22"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select category as "Appetizers"

And I select menu item as "MINESTRONE"

And I select modifier as "Butter"

And I click Done to get back

And I click Options button

And I click Hold to put order on hold

And I click Done in the hold window

When I click Back button on Check Options Screen1

Then I should see the hold icon over the order section

And I click Payment button in the Order Management Screen

And I click cash button from the payment method popup

Then I should see the send to kitchen warning popup

And I click No button on send to kitchen popup

And I click the Exit button in the payment window

Then I should see the hold icon over the order section

And I click Payment button in the Order Management Screen

And I click cash button from the payment method popup

Then I should see No more payment needed popup from Payment window

And I click Done button on the Popup

And I click Submit button on the Payment Window

Then I should see hold item need to send to kitchen popup

And I click Done button on the Popup

And I click Exit to return to Order Management Screen

And I click Void button on order management screen

Then I should see payment made on this check popup message

And I click Done button on the Popup

And I click payment in the payment window

And I click Delete button on the payment window

And I click Exit to return to Order Management Screen

And I click Void button on order management screen

And I click void Reason on the void popup

And I click Add Button on the void reason popup

Then I should get back to the Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T22"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select category as "Appetizers"

And I select menu item as "MINESTRONE"

And I select modifier as "Butter"

And I click Done to get back

And I click Options button

And I click Hold to put order on hold

And I click Done in the hold window

When I click Back button on Check Options Screen1

Then I should see the hold icon over the order section

And I click Payment button in the Order Management Screen

And I click cash button from the payment method popup

Then I should see do you want to send hold menu items to kitchen popup message2

And I click Yes button on send to kitchen popup

And I click Submit button on the Payment Window

Then I should get back to the Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T22"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select category as "Appetizers"

And I select menu item as "MINESTRONE"

And I select modifier as "Butter"

And I click Done to get back

And I click Options button

And I click Hold to put order on hold

And I click Done in the hold window

When I click Back button on Check Options Screen1

Then I should see the hold icon over the order section

And I click Payment button in the Order Management Screen

And I click cash button from the payment method popup

Then I should see do you want to send hold menu items to kitchen popup message2

And I click No button on send to kitchen popup

And I click Submit button on the Payment Window

Then I should see hold item need to send to kitchen popup

And I click Done button on the Popup

And I click cash button from the payment method popup

Then I should see No more payment needed popup from Payment window

And I click Done button on the Popup

And I click payment in the payment window

And I click Delete button on the payment window

And I click Exit to return to Order Management Screen

And I click Void button on order management screen

And I click void Reason on the void popup

And I click Add Button on the void reason popup

Then I should get back to the Table Layout tab

And I click power button

Passorder menu Resend to kitchen

Passorder menu Resend to kitchen

Given I'm logged in

And I closed the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T22"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I select category as "FOOD"

And I select menu item as "Onion Rings"

And I select menu item as "Tuna Tacos"

And I select modifier as "Croutons"

And I click Order button in the order management screen

And I click Options button

When I click resend to kitchen

And I click Payment button in the Order Management Screen

And I click cash button from the payment method popup

And I click Submit button on the Payment Window

Then I should get back to the Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T23"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I select category as "FOOD"

And I select menu item as "Onion Rings"

And I select menu item as "Tuna Tacos"

And I select modifier as "Croutons"

And I click Options button

When I click resend to kitchen

And I click Payment button in the Order Management Screen

And I click cash button from the payment method popup

And I click Submit button on the Payment Window

Then I should get back to the Table Layout tab

And I click Table Layout tab

And I click power button

PassTax exempt should be cancelled when a customer is chosen

PassTax exempt should be cancelled when a customer is chosen

Given I'm logged in

And I closed the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T11"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I select Salad as category

And I select menu item as "CAESAR"

And I select modifier as "Anchovy"

Then I should see the tax amount reflected to the check as "$ 1.40"

Then I should see orderscreen with menu item prize as "$ 7.00"

Then I should see orderscreen with menu item Total without Discount or Tax as "$ 8.40"

And I click Options button

And I click Tax Exempt Button

Then I should not see tax on the order screen

Then I should see orderscreen with menu item prize as "$ 7.00"

Then I should see orderscreen with menu item Total without Tax Exempt as "$ 7.00"

And I click Add Customer Button

And I search for "tax exe"

When I click "tax exe" to select customer for the seat

Then I should return back to the order management screen and I should not see the tax amount

And I click Payment button in the Order Management Screen

And I click cash button from the payment method popup

And I click Submit button on the Payment Window

Then I should get back to the Table Layout tab

And I click Table Layout tab

And I click power button

PassTax Exempt- From Order Screen/Payment Screen - Paid amount Exceeding sale amount

PassTax Exempt- From Order Screen/Payment Screen - Paid amount Exceeding sale amount

Given I'm logged in

And I closed the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T15"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I select Salad as category

And I select menu item as "CAESAR"

And I select modifier as "Anchovy"

And I click Done button on the Popup

Then I should see the tax amount reflected to the check as "$ 1.40"

Then I should see orderscreen with menu item prize as "$ 7.00"

Then I should see orderscreen with menu item Total without Discount or Tax as "$ 8.40"

And I click Payment button in the Order Management Screen

Then I should see the Payment window

And I click cash button from the payment method popup

Then I should see cash payment is added in payment window

And I click Exit to return to Order Management Screen

And I click Options button

And I click Tax Exempt Button

Then I should see Paid amount exceeds the sale amount popup

And I click Done button on the Popup

And I click Payment button in the Order Management Screen

Then I should see the Payment window

And I click Submit button on the Payment Window

Then I should get back to the Table Layout tab

And I click Table Layout tab

And I click power button

PassRemove- Tax Exempt from Order Screen/Payment Screen.

PassRemove- Tax Exempt from Order Screen/Payment Screen.

Given I'm logged in

And I closed the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T15"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I select Salad as category

And I select menu item as "CAESAR"

And I select modifier as "Anchovy"

And I click Options button

And I click Tax Exempt Button

Then I should not see tax on the order screen

And I click Payment button in the Order Management Screen

And I click cash button from the payment method popup

And I click Exit to return to Order Management Screen

And I click Options button

When I click Tax Exempt Button

Then I should see the tax reflected to the check

And I click Payment button in the Order Management Screen

And I click cash button from the payment method popup

And I click Submit button on the Payment Window

Then I should get back to the Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T15"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select Salad as category

And I select menu item as "CAESAR"

And I select modifier as "Anchovy"

And I click Options button

And I click Tax Exempt Button

Then I should not see tax on the order screen

And I click Payment button in the Order Management Screen

And I click cash button from the payment method popup

And I select the payment

And I click Submit button on the Payment Window

Then I should get back to the Table Layout tab

And I click Check Stats tab

And I select Closed checks tab

And I click the Closed check on check stats

And I click reopen check button on the check stats screen

Then I Should get back to the Order Screen

And I click Options button

When I click Tax Exempt Button

Then I should see the tax reflected to the check

And I click Payment button in the Order Management Screen

And I click cash button from the payment method popup

And I click Submit button on the Payment Window

Then I should get back to the Table Layout tab

And I click Table Layout tab

And I click power button

PassAdding an open item to an existing check

PassAdding an open item to an existing check

Given I'm logged in

And I closed the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T13"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I click Options button

And I click Open Item button

Then I should see open item screen

And I click Coursing Name text field for Menu option

And I swipe to "DESSERT" as Coursing Name

And I enter course name as "Tiramisu" for check based open item

And I tap Price text field

And I enter the percentage1 as "10000"

And I select the Tax

And I click Done button on the open item window

Then I should navigate to Order Management screen and see the added open item1 as "Tiramisu"

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T13"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I select category as "FOOD"

And I select menu item as "Pizza Rucola 12inch"

And I select the serving size as "DOUBLE"

And I select modifier as "Add Steak"

And I click Done to get back

And I click Options button

Then I should see the Check Options screen

And I click Modify

And I click modifier as "Add Steak" on the order screen

And I select modifier as "Add Chicken"

When I click Done button to finish modifying

Then I should return back to the order management screen and I should verify that the "Add Steak" and "Add Chicken" are listed under the menu item

And I click Void button on order management screen

Then I should see All orders are voided

And I click Done button on the Popup

And I click All

And I click Table Layout tab

And I click power button

PassGratuity - Should available based on the BO

PassGratuity - Should available based on the BO

Given I'm logged in

And I closed the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T23"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I select category as "FOOD"

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I click Options button

Then I should see the Check Options screen

And I click Gratuity button

Then I should see Add Gratuity screen

And I click Gratuity Fixed button

Then I should return back to the order management screen and I should Gratuity is added

And I click Void button on order management screen

Then I should see All orders are voided

And I click Done button on the Popup

And I select category as "FOOD"

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I click Options button

Then I should see the Check Options screen

And I click Gratuity button

Then I should see Add Gratuity screen

And I click Gratuity Fixed button

Then I should return back to the order management screen and I should not see Gratuity is added

And I click Void button on order management screen

Then I should see All orders are voided

And I click Done button on the Popup

And I select category as "FOOD"

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I click Options button

Then I should see the Check Options screen

And I click Gratuity button

Then I should see Add Gratuity screen

And I click Gratuity varying button

Then I should see enter Percentage popup

And I pass the value and click Apply button as "8"

Then I should return back to the order management screen and I should Gratuity is added

And I click Options button

Then I should see the Check Options screen

And I click Gratuity button

Then I should see Add Gratuity screen

And I click Gratuity varying button

And I click Void button on order management screen

Then I should see All orders are voided

And I click Done button on the Popup

And I select category as "FOOD"

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I click Options button

Then I should see the Check Options screen

And I click Gratuity button

Then I should see Add Gratuity screen

And I click Gratuity varying button

Then I should see enter Percentage popup

And I pass the value and click Apply button as "3"

Then I should see enter value according to BO

And I click Done button on the Popup

And I pass the value and click Apply button as "8"

Then I should return back to the order management screen and I should Gratuity is added

And I click Options button

Then I should see the Check Options screen

And I click Gratuity button

Then I should see Add Gratuity screen

And I click Gratuity varying button

And I click Void button on order management screen

Then I should see All orders are voided

And I click Done button on the Popup

And I select Menu as category

And I select menu item as "Halwa"

And I click Options button

Then I should see the Check Options screen

And I click Gratuity button

Then I should see Add Gratuity screen

And I click Gratuity varying button

Then I should see enter Percentage popup

And I pass the value and click Apply button as "8"

Then I Should get back to the Order Screen

Then I should see orderscreen with menu item prize as "$ 10.00"

Then I should see the tax amount reflected to the check as "$ 1.00"

Then I should see the Gratuity amount reflected to the check as "$ 0.80"

Then I should see orderscreen with menu item Total as "$ 11.80"

And I click Options button

Then I should see the Check Options screen

And I click Gratuity button

Then I should see Add Gratuity screen

And I click Gratuity varying button

And I click Void button on order management screen

Then I should see All orders are voided

And I click Done button on the Popup

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T23"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I select Menu as category

And I select menu item as "Halwa"

And I click Options button

Then I should see the Check Options screen

And I click Gratuity button

Then I should see Add Gratuity screen

And I click Gratuity Fixed button

Then I Should get back to the Order Screen

Then I should see orderscreen with menu item prize as "$ 10.00"

Then I should see the tax amount reflected to the check as "$ 1.00"

Then I should see the Gratuity amount reflected to the check as "$ 1.00"

Then I should see orderscreen with menu item Total as "$ 12.00"

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

Then I should get back to the Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T23"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I select category as "FOOD"

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I click Options button

Then I should see the Check Options screen

And I click Gratuity button

Then I should see Add Gratuity screen

And I click Gratuity Fixed button

Then I should return back to the order management screen and I should Gratuity is added

And I click Payment button in the Order Management Screen

And I click cash button from the payment method popup

And I click the Exit button in the payment window

And I click Options button

Then I should see the Check Options screen

And I click Gratuity button

Then I should see Add Gratuity screen

And I click Gratuity Fixed button

And I should see Paid amount exceeding the sale amount popup

And I click Done button on the Popup

And I click Payment button in the Order Management Screen

And I click Submit button on the Payment Window

Then I should get back to the Table Layout tab

And I click Table Layout tab

And I click power button

PassCheck - Reduce Gratuity

PassCheck - Reduce Gratuity

Given I'm logged in

And I closed the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T9"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I select category as "FOOD"

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I click Options button

Then I should see the Check Options screen

And I click Gratuity button

Then I should see Add Gratuity screen

And I click Gratuity Fixed button

Then I should return back to the order management screen and I should Gratuity is added

And I click Payment button in the Order Management Screen

And I click cash button from the payment method popup

And I click the Exit button in the payment window

And I click Options button

Then I should see the Check Options screen

And I click Gratuity button

Then I should see Add Gratuity screen

And I click Gratuity varying button

Then I should see enter Percentage popup

And I pass the value and click Apply button as "8"

Then I should see Paid amount exceeds the sale amount popup

And I click Done button on the Popup

And I click Payment button in the Order Management Screen

And I click Submit button on the Payment Window

Then I should get back to the Table Layout tab

And I click Table Layout tab

And I click power button

PassModify Cancel,Fire Coursing

PassModify Cancel,Fire Coursing

Given I'm logged in

And I closed the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T10"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I select category as "FOOD"

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I click Order button in the order management screen

And I click Options button

Then I should see the Check Options screen

And I select fire coursing Button

Then I should see fire coursing

And I click Coursing Name as "ENTREE"

And I click Back button on the Fire Coursing screen

And I click Back button on Check Options Screen1

And I click Payment button in the Order Management Screen

And I click cash button from the payment method popup

And I click Submit button on the Payment Window

Then I should get back to the Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T10"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I click Options button

Then I should see the Check Options screen

And I click Modify

And I click Order List with Menu item as "French Friese"

Then I should see modifier screen

And I click modifier as "Anchoives" on modifier screen

Then I should see modifiers added in the Selected modifiers as "Anchoives"

And I click Ok button on the modifier screen

Then I should see modifier as "Anchoives" applied on order screen

And I click delete button for delete modifiers

Then I should not see modifier as "Anchoives" applied on order screen

And I click Void button on order management screen

And I click Done button on the Popup

And I click All

Then I should get back to the Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T10"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I select category as "FOOD"

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I click Options button

Then I should see the Check Options screen

And I click Modify

And I click menu item as "French Friese" to see Menu option screen

Then I should see modifier screen

And I click modifier as "Anchoives" Maximum time

Then I should see modifiers added in multi times the Selected modifiers as "Anchoives"

And I click Ok button on the modifier screen

Then I should see that OrderScreen with modifiers as "Anchoives"

And I click Void button on order management screen

Then I should see All orders are voided

And I click Done button on the Popup

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T10"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I select category as "FOOD"

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I click Options button

Then I should see the Check Options screen

And I click Modify

And I click menu item as "French Friese" to see Menu option screen

Then I should see modifier screen

And I click modifier as "Anchoives" on modifier screen

And I click Ok button on the modifier screen

Then I should see that OrderScreen with modifiers as "Anchoives"

And I click Void button on order management screen

Then I should see All orders are voided

And I click Done button on the Popup

And I click All

And I click Table Layout tab

And I click power button

PassVerify whether application can allow to remove the applied Discount for the check when user click appliedDiscount from discount screen

PassVerify whether application can allow to remove the applied Discount for the check when user click appliedDiscount from discount screen

Given I'm logged in

And I closed the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T10"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I select Menu as category

And I select menu item as "Halwa"

And I change the Quantity of menu Item as "7"

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "Check Based Amount"

And I click Back button on Discount Screen

Then I should see orderscreen with as "Check Based Amount"

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount1 as "Check Based Amount"

And I click Back button on Discount Screen

Then I should see orderscreen with as "Check Based Amount"

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "Check Based Amount"

And I click Back button on Discount Screen

Then I should see orderscreen with as "Check Based Amount"

And I click Payment button in the Order Management Screen

And I click cash button from the payment method popup

And I click Submit button on the Payment Window

Then I should get back to the Table Layout tab

And I click power button

PassCheck with discount(item based - Before tax) as percentage

PassCheck with discount(item based - Before tax) as percentage

Given I'm logged in

And I closed the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T12"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I select Pasta as category

And I select menu item as "Ravioli"

And I select modifier as "Butter"

And I click Done to get back

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "IB-BeforeTax-Percentage"

And I click Back button on Discount Screen

Then I should see orderscreen with menu item prize as "$ 14.00"

Then I should see the tax amount reflected to the check as "$ 1.26"

Then I should see the Discount amount reflected to the check as "$ 1.40"

Then I should see orderscreen with menu item Total as "$ 13.86"

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

Then I should get back to the Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T12"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I select Pasta as category

And I select menu item as "Ravioli"

And I select modifier as "Butter"

And I click Done to get back

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "IB-AfterTax-Percentage"

And I click Back button on Discount Screen

Then I should see orderscreen with menu item prize as "$ 14.00"

Then I should see the tax amount reflected to the check as "$ 1.40"

Then I should see the Discount amount reflected to the check as "$ 1.40"

Then I should see orderscreen with menu item Total as "$ 14.00"

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

Then I should get back to the Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T12"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I select Pasta as category

And I select menu item as "Ravioli"

And I select modifier as "Butter"

And I click Done to get back

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "IB-AfterTax-Amount"

And I click Back button on Discount Screen

Then I should see orderscreen with menu item prize as "$ 14.00"

Then I should see the tax amount reflected to the check as "$ 1.40"

Then I should see the Discount amount reflected to the check as "$ 1.00"

Then I should see orderscreen with menu item Total as "$ 14.40"

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

Then I should get back to the Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T12"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I select Pasta as category

And I select menu item as "Ravioli"

And I select modifier as "Butter"

And I click Done to get back

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "IB-BeforeTax-Amount"

And I click Back button on Discount Screen

Then I should see orderscreen with menu item prize as "$ 14.00"

Then I should see the tax amount reflected to the check as "$ 1.30"

Then I should see the Discount amount reflected to the check as "$ 1.00"

Then I should see orderscreen with menu item Total as "$ 14.30"

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

Then I should get back to the Table Layout tab

And I click Table Layout tab

And I click power button

PassCheck with discount(item based - After tax) as Set Price 500

PassCheck with discount(item based - After tax) as Set Price 500

Given I'm logged in

And I closed the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T12"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I select Pasta as category

And I select menu item as "Ravioli"

And I select modifier as "Butter"

And I click Done to get back

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "IB-AfterTax-SetPrice500"

And I click Back button on Discount Screen

Then I should see orderscreen with menu item prize as "$ 14.00"

Then I should see the tax amount reflected to the check as "$ 1.40"

Then I should see the Discount amount reflected to the check as "$ 12.50"

Then I should see orderscreen with menu item Total as "$ 2.90"

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

Then I should get back to the Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T12"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I select Pasta as category

And I select menu item as "Ravioli"

And I select modifier as "Butter"

And I click Done to get back

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "IB-BeforeTax-SetPrice500"

And I click Back button on Discount Screen

Then I should see orderscreen with menu item prize as "$ 14.00"

Then I should see the tax amount reflected to the check as "$ 0.10"

Then I should see the Discount amount reflected to the check as "$ 13.00"

Then I should see orderscreen with menu item Total as "$ 1.10"

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

Then I should get back to the Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T12"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I select Pasta as category

And I select menu item as "Ravioli"

And I select modifier as "Butter"

And I click Done to get back

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "IB-BeforeTax-AsFreeItem"

And I click Back button on Discount Screen

Then I should see orderscreen with as Onion Rings EACH

Then I should see orderscreen with menu item prize as "$ 15.00"

Then I should see the tax amount reflected to the check as "$ 1.50"

Then I should see orderscreen with menu item Total without Discount or Tax as "$ 16.50"

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

Then I should get back to the Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T12"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I select Pasta as category

And I select menu item as "Ravioli"

And I select modifier as "Butter"

And I click Done to get back

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "IB-AfterTax-AsFreeItem"

And I click Back button on Discount Screen

Then I should see orderscreen with as Onion Rings EACH

Then I should see orderscreen with menu item prize as "$ 15.00"

Then I should see the tax amount reflected to the check as "$ 1.50"

Then I should see orderscreen with menu item Total without Discount or Tax as "$ 16.50"

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

Then I should get back to the Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T12"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I select Pasta as category

And I select menu item as Ling Littlenck for free item auto Discount

Then I should see orderscreen with as Onion Rings EACH

Then I should see discount as "IB-AfterTax-AsFreeAutoDis" on the order screen

Then I should see orderscreen with menu item prize as "$ 103.00"

Then I should see the tax amount reflected to the check as "$ 10.30"

Then I should see orderscreen with menu item Total without Discount or Tax as "$ 113.30"

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

Then I should get back to the Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T12"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I select Pasta as category

And I select menu item as Ling Pes Shrimp for free item auto Discount

And I select modifier as "Penne"

Then I should see orderscreen with as Onion Rings EACH

Then I should see discount as "IB-BeforTax-AsFreeAutoDis" on the order screen

Then I should see orderscreen with menu item prize as "$ 105.00"

Then I should see the tax amount reflected to the check as "$ 10.50"

Then I should see orderscreen with menu item Total without Discount or Tax as "$ 115.50"

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

Then I should get back to the Table Layout tab

And I click power button

PassCheck Based After Tax Discount as Percentage

PassCheck Based After Tax Discount as Percentage

Given I'm logged in

And I closed the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T12"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I select Pasta as category

And I select menu item as "Ravioli"

And I select modifier as "Butter"

And I click Done to get back

And I select menu item as "Ravioli"

And I select modifier as "Butter"

And I click Done to get back

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "CB-AfterTax-Percentage10"

And I click Back button on Discount Screen

Then I should see orderscreen with menu item prize as "$ 28.00"

Then I should see the tax amount reflected to the check as "$ 2.80"

Then I should see the Discount amount reflected to the check as "$ 2.80"

Then I should see orderscreen with menu item Total as "$ 28.00"

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

Then I should get back to the Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T12"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I select Menu as category

And I select menu item as "cake"

And I select menu item as "cake"

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "CB-AfterTax-Amount1000"

And I click Back button on Discount Screen

Then I should see orderscreen with menu item prize as "$ 16.00"

Then I should see the tax amount reflected to the check as "$ 1.60"

Then I should see the Discount amount reflected to the check as "$ 1.00"

Then I should see orderscreen with menu item Total as "$ 16.60"

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

Then I should get back to the Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T12"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I select Menu as category

And I select menu item as "cake"

And I select menu item as "cake"

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "CB-AfterTaxSetPrice2500"

And I click Back button on Discount Screen

Then I should see orderscreen with menu item prize as "$ 16.00"

Then I should see the tax amount reflected to the check as "$ 1.60"

Then I should see the Discount amount reflected to the check as "$ 0.55"

Then I should see orderscreen with menu item Total as "$ 17.05"

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

Then I should get back to the Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T12"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I select Desserts as category

And I select menu item as "Cheesecake"

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "CB-AfterTax-Free300"

And I click Back button on Discount Screen

Then I should see orderscreen with as Onion Rings EACH

Then I should see orderscreen with menu item prize as "$ 17.00"

Then I should see the tax amount reflected to the check as "$ 1.70"

Then I should see orderscreen with menu item Total without Discount or Tax as "$ 18.70"

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

Then I should get back to the Table Layout tab

And I click power button

PassCheck Based Before Tax Discount as Percentage

PassCheck Based Before Tax Discount as Percentage

Given I'm logged in

And I closed the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T12"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I select Pasta as category

And I select menu item as "Ravioli"

And I select modifier as "Butter"

And I click Done to get back

And I select menu item as "Ravioli"

And I select modifier as "Butter"

And I click Done to get back

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "CB-BeforeTax-Percentage10"

And I click Back button on Discount Screen

Then I should see orderscreen with menu item prize as "$ 28.00"

Then I should see the tax amount reflected to the check as "$ 2.52"

Then I should see the Discount amount reflected to the check as "$ 2.80"

Then I should see orderscreen with menu item Total as "$ 27.72"

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

Then I should get back to the Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T12"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I select Pasta as category

And I select menu item as "Ravioli"

And I select modifier as "Butter"

And I click Done to get back

And I select menu item as "Ravioli"

And I select modifier as "Butter"

And I click Done to get back

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "CB-BeforeTax-Amount1000"

And I click Back button on Discount Screen

Then I should see orderscreen with menu item prize as "$ 28.00"

Then I should see the tax amount reflected to the check as "$ 2.70"

Then I should see the Discount amount reflected to the check as "$ 1.00"

Then I should see orderscreen with menu item Total as "$ 29.70"

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

Then I should get back to the Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T12"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I select Menu as category

And I select menu item as "cake"

And I change the Quantity of menu Item as "7"

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "CB-BeforeTax-SetPrice1000"

And I click Back button on Discount Screen

Then I should see orderscreen with menu item prize as "$ 56.00"

Then I should see the tax amount reflected to the check as "$ 1.00"

Then I should see the Discount amount reflected to the check as "$ 46.00"

Then I should see orderscreen with menu item Total as "$ 11.00"

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

Then I should get back to the Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T12"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I select Desserts as category

And I select menu item as "Cheesecake"

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "CB-BeforeTax-Free300"

And I click Back button on Discount Screen

Then I should see orderscreen with as Onion Rings EACH

Then I should see discount as "CB-BeforeTax-Free300" on the order screen

Then I should see orderscreen with menu item prize as "$ 17.00"

Then I should see the tax amount reflected to the check as "$ 1.70"

Then I should see orderscreen with menu item Total without Discount or Tax as "$ 18.70"

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

Then I should get back to the Table Layout tab

And I click power button

PassCheck with Mix&Match discount as Set Price as 600(After Tax)

PassCheck with Mix&Match discount as Set Price as 600(After Tax)

Given I'm logged in

And I closed the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T15"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I select Menu as category

And I select menu item as "Halwa"

And I select menu item as "Halwa"

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "CheckMixMatchSP(After)"

And I click Back button on Discount Screen

Then I should see orderscreen with menu item prize as "$ 20.00"

Then I should see the tax amount reflected to the check as "$ 2.00"

Then I should see the Discount amount reflected to the check as "$ 8.00"

Then I should see orderscreen with menu item Total as "$ 14.00"

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

Then I should get back to the Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T15"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I select Menu as category

And I select menu item as "Halwa"

And I select menu item as "Halwa"

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "CheckMixMatchSEIP(After)"

And I click Back button on Discount Screen

Then I should see orderscreen with menu item prize as "$ 20.00"

Then I should see the tax amount reflected to the check as "$ 2.00"

Then I should see the Discount amount reflected to the check as "$ 2.00"

Then I should see orderscreen with menu item Total as "$ 20.00"

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

Then I should get back to the Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T15"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I select Menu as category

And I select menu item as "Halwa"

And I select menu item as "cake"

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "CheckMixMatchSPerM(After)"

And I click Back button on Discount Screen

And I compare menu price as "10.00" "8.00" and applied "CheckMixMatchSPerM(After)" on "Most" menu Item

Then I should see orderscreen with menu item prize as "$ 18.00"

Then I should see the tax amount reflected to the check as "$ 1.80"

Then I should see the Discount amount reflected to the check as "$ 5.00"

Then I should see orderscreen with menu item Total as "$ 14.80"

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

Then I should get back to the Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T15"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I select Desserts as category

And I select menu item as "Cheesecake"

And I select menu item as "Pumpkin Cheese Cake"

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "CheckMixMatchSPerL(After)"

And I click Back button on Discount Screen

And I compare menu price as "15.00" "11.00" and applied "CheckMixMatchSPerL(After)" on "Least" menu Item

Then I should see orderscreen with menu item prize as "$ 26.00"

Then I should see the tax amount reflected to the check as "$ 2.60"

Then I should see the Discount amount reflected to the check as "$ 5.50"

Then I should see orderscreen with menu item Total as "$ 23.10"

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

Then I should get back to the Table Layout tab

And I click power button

PassCheck with Mix&Match discount as Set Price as 500(Before tax)

PassCheck with Mix&Match discount as Set Price as 500(Before tax)

Given I'm logged in

And I closed the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T16"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I select Menu as category

And I select menu item as "cake"

And I select menu item as "Halwa"

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "CheckMixMatchSP(Before)"

And I click Back button on Discount Screen

Then I should see discount as "CheckMixMatchSP(Before)" on the order screen

Then I should see orderscreen with menu item prize as "$ 18.00"

Then I should see the tax amount reflected to the check as "$ 1.00"

Then I should see the Discount amount reflected to the check as "$ 8.00"

Then I should see orderscreen with menu item Total as "$ 11.00"

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

Then I should get back to the Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T16"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I select Menu as category

And I select menu item as "cake"

And I select menu item as "Halwa"

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "CheckMixMatchSEIP(Before)"

And I click Back button on Discount Screen

Then I should see discount as "CheckMixMatchSEIP(Before)" on the order screen

Then I should see orderscreen with menu item prize as "$ 18.00"

Then I should see the tax amount reflected to the check as "$ 1.60"

Then I should see the Discount amount reflected to the check as "$ 2.00"

Then I should see orderscreen with menu item Total as "$ 17.60"

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

Then I should get back to the Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T16"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I select Desserts as category

And I select menu item as "Cheesecake"

And I select menu item as "Pumpkin Cheese Cake"

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "CheckMixMatchSPerM(Befor)"

And I click Back button on Discount Screen

And I compare menu price as "15.00" "11.00" and applied "CheckMixMatchSPerM(Befor)" on "Most" menu Item

Then I should see orderscreen with menu item prize as "$ 26.00"

Then I should see the tax amount reflected to the check as "$ 1.85"

Then I should see the Discount amount reflected to the check as "$ 7.50"

Then I should see orderscreen with menu item Total as "$ 20.35"

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

Then I should get back to the Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T16"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I select Desserts as category

And I select menu item as "Cheesecake"

And I select menu item as "Pumpkin Cheese Cake"

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "CheckMixMatchSPerL(Befor)"

And I click Back button on Discount Screen

And I compare menu price as "15.00" "11.00" and applied "CheckMixMatchSPerL(Befor)" on "Least" menu Item

Then I should see orderscreen with menu item prize as "$ 26.00"

Then I should see the tax amount reflected to the check as "$ 2.05"

Then I should see the Discount amount reflected to the check as "$ 5.50"

Then I should see orderscreen with menu item Total as "$ 22.55"

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

Then I should get back to the Table Layout tab

And I click power button

PassCheck with tax exempt with customer

PassCheck with tax exempt with customer

Given I'm logged in

And I closed the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T9"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I click Add Customer Button

And I search for "tax exe"

When I click "tax exe" to select customer for the seat

And I select Menu as category

And I select menu item as "Halwa"

Then I should see orderscreen with menu item prize as "$ 10.00"

Then I should see the tax amount reflected to the check as "$ 1.00"

Then I should see orderscreen with menu item Total without Discount or Tax as "$ 11.00"

And I click Options button

Then I should see the Check Options screen

And I click Tax Exempt Button

Then I Should get back to the Order Screen

Then I should see orderscreen with menu item prize as "$ 10.00"

Then I should not see tax on the order screen

Then I should see orderscreen with menu item Total without Tax Exempt as "$ 10.00"

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

Then I should get back to the Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T9"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I select Menu as category

And I select menu item as "Halwa"

Then I should see orderscreen with menu item prize as "$ 10.00"

Then I should see the tax amount reflected to the check as "$ 1.00"

Then I should see orderscreen with menu item Total without Discount or Tax as "$ 11.00"

And I click Options button

Then I should see the Check Options screen

And I click Tax Exempt Button

Then I should not see tax on the order screen

Then I Should get back to the Order Screen

Then I should see orderscreen with menu item prize as "$ 10.00"

Then I should see orderscreen with menu item Total without Tax Exempt as "$ 10.00"

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

Then I should get back to the Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T9"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I click Add Customer Button

And I search for "tax exe"

When I click "tax exe" to select customer for the seat

And I click the customer name on the order screen

Then I should see the customer profile window

And I select tax exempt on customer profile screen

And I click the Save button

Then I Should get back to the Order Screen

And I select Menu as category

And I select menu item as "Halwa"

Then I should see orderscreen with menu item prize as "$ 10.00"

And I should not see tax on the order screen

Then I should see orderscreen with menu item Total without Tax Exempt as "$ 10.00"

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

Then I should get back to the Table Layout tab

And I click the Operation button on the Table Layout

And I click POS Icon from Toggle

And I close the order type window

And I click Add Customer Button

And I search for "tax exe"

When I click "tax exe" to select customer for the seat

And I click the customer name on the order screen

And I select tax exempt on customer profile screen

And I click the Save button

Then I Should get back to the Order Screen

And I click All

And I click Table Layout tab

And I click power button

PassCheck With upcharge

PassCheck With upcharge

Given I'm logged in

And I closed the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T7"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I select category as "FOOD"

And I select menu item as "Fried Crab Cakes"

And I select modifier as "White Bread"

And I click Done to get back

Then I should see menu with Upcharge amount on order list as "$ 18.50"

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

Then I should get back to the Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T7"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I select category as "FOOD"

And I select menu item as "Fried Crab Cakes"

And I select modifier as "White Bread"

And I click Done to get back

Then I should see menu with Upcharge amount on order list as "$ 18.50"

And I click Payment button in the Order Management Screen

And I click side cc button in the payment window

Then I should see total screen

And I click custom for tip adjustment

Then I should see tip is added with menu total as "$ 18.70"

Then I should see total amount as "$ 28.70" on total screen

And I click the Continue button on the Total screen

Then I should see the Payment window

And I click Submit button on the Payment Window

Then I should get back to the Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T7"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I select category as "FOOD"

And I select menu item as "Fried Crab Cakes"

And I select modifier as "White Bread"

And I click Done to get back

Then I should see menu with Upcharge amount on order list as "$ 18.50"

And I click Payment button in the Order Management Screen

And I click other button from the payment method popup

And I click Submit button on the Payment Window

Then I should get back to the Table Layout tab

And I click power button

PassCheck Payment through Other payment - Check with discount(item based - After tax) as amount 10

PassCheck Payment through Other payment - Check with discount(item based - After tax) as amount 10

Given I'm logged in

And I closed the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T12"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I select Pasta as category

And I select menu item as "Ravioli"

And I select modifier as "Butter"

And I click Done to get back

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "IB-AfterTax-Amount"

And I click Back button on Discount Screen

Then I should see orderscreen with menu item prize as "$ 14.00"

Then I should see the tax amount reflected to the check as "$ 1.40"

Then I should see the Discount amount reflected to the check as "$ 1.00"

Then I should see orderscreen with menu item Total as "$ 14.40"

And I click Payment button in the Order Management Screen

And I click other button from the payment method popup

And I click Submit button on the Payment Window

Then I should get back to the Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T12"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I select Pasta as category

And I select menu item as "Ravioli"

And I select modifier as "Butter"

And I click Done to get back

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "IB-AfterTax-SetPrice500"

And I click Back button on Discount Screen

Then I should see orderscreen with menu item prize as "$ 14.00"

Then I should see the tax amount reflected to the check as "$ 1.40"

Then I should see the Discount amount reflected to the check as "$ 12.50"

Then I should see orderscreen with menu item Total as "$ 2.90"

And I click Payment button in the Order Management Screen

And I click other button from the payment method popup

And I click Submit button on the Payment Window

Then I should get back to the Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T12"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I select Pasta as category

And I select menu item as "Ravioli"

And I select modifier as "Butter"

And I click Done to get back

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "IB-AfterTax-AsFreeItem"

And I click Back button on Discount Screen

Then I should see orderscreen with as Onion Rings EACH

Then I should see orderscreen with menu item prize as "$ 15.00"

Then I should see the tax amount reflected to the check as "$ 1.50"

Then I should see orderscreen with menu item Total without Discount or Tax as "$ 16.50"

And I click Payment button in the Order Management Screen

And I click other button from the payment method popup

And I click Submit button on the Payment Window

Then I should get back to the Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T12"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I select Pasta as category

And I select menu item as "Ravioli"

And I select modifier as "Butter"

And I click Done to get back

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "IB-AfterTax-Percentage"

And I click Back button on Discount Screen

Then I should see orderscreen with menu item prize as "$ 14.00"

Then I should see the tax amount reflected to the check as "$ 1.40"

Then I should see the Discount amount reflected to the check as "$ 1.40"

Then I should see orderscreen with menu item Total as "$ 14.00"

And I click Payment button in the Order Management Screen

And I click other button from the payment method popup

And I click Submit button on the Payment Window

Then I should get back to the Table Layout tab

And I click power button

PassCheck Payment through others payment - Check with discount(Item based - Before tax) as Percentage

PassCheck Payment through others payment - Check with discount(Item based - Before tax) as Percentage

Given I'm logged in

And I closed the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T12"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I select Pasta as category

And I select menu item as "Ravioli"

And I select modifier as "Butter"

And I click Done to get back

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "IB-BeforeTax-Percentage"

And I click Back button on Discount Screen

Then I should see orderscreen with menu item prize as "$ 14.00"

Then I should see the tax amount reflected to the check as "$ 1.26"

Then I should see the Discount amount reflected to the check as "$ 1.40"

Then I should see orderscreen with menu item Total as "$ 13.86"

And I click Payment button in the Order Management Screen

And I click other button from the payment method popup

And I click Submit button on the Payment Window

Then I should get back to the Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T12"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I select Pasta as category

And I select menu item as "Ravioli"

And I select modifier as "Butter"

And I click Done to get back

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "IB-BeforeTax-Amount"

And I click Back button on Discount Screen

Then I should see orderscreen with menu item prize as "$ 14.00"

Then I should see the tax amount reflected to the check as "$ 1.30"

Then I should see the Discount amount reflected to the check as "$ 1.00"

Then I should see orderscreen with menu item Total as "$ 14.30"

And I click Payment button in the Order Management Screen

And I click other button from the payment method popup

And I click Submit button on the Payment Window

Then I should get back to the Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T12"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I select Pasta as category

And I select menu item as "Ravioli"

And I select modifier as "Butter"

And I click Done to get back

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "IB-BeforeTax-SetPrice500"

And I click Back button on Discount Screen

Then I should see orderscreen with menu item prize as "$ 14.00"

Then I should see the tax amount reflected to the check as "$ 0.10"

Then I should see the Discount amount reflected to the check as "$ 13.00"

Then I should see orderscreen with menu item Total as "$ 1.10"

And I click Payment button in the Order Management Screen

And I click other button from the payment method popup

And I click Submit button on the Payment Window

Then I should get back to the Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T12"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I select Pasta as category

And I select menu item as "Ravioli"

And I select modifier as "Butter"

And I click Done to get back

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "IB-BeforeTax-AsFreeItem"

And I click Back button on Discount Screen

Then I should see orderscreen with as Onion Rings EACH

Then I should see orderscreen with menu item prize as "$ 15.00"

Then I should see the tax amount reflected to the check as "$ 1.50"

Then I should see orderscreen with menu item Total without Discount or Tax as "$ 16.50"

And I click Payment button in the Order Management Screen

And I click other button from the payment method popup

And I click Submit button on the Payment Window

Then I should get back to the Table Layout tab

And I click power button

PassCheck Payment through Other payment - Check with discount(check based - After tax) as percentage

PassCheck Payment through Other payment - Check with discount(check based - After tax) as percentage

Given I'm logged in

And I closed the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T12"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I select Pasta as category

And I select menu item as "Ravioli"

And I select modifier as "Butter"

And I click Done to get back

And I select Pasta as category

And I select menu item as "Ravioli"

And I select modifier as "Butter"

And I click Done to get back

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "CB-AfterTax-Percentage10"

And I click Back button on Discount Screen

Then I should see orderscreen with menu item prize as "$ 28.00"

Then I should see the tax amount reflected to the check as "$ 2.80"

Then I should see the Discount amount reflected to the check as "$ 2.80"

Then I should see orderscreen with menu item Total as "$ 28.00"

And I click Payment button in the Order Management Screen

And I click other button from the payment method popup

And I click Submit button on the Payment Window

Then I should get back to the Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T12"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I select Menu as category

And I select menu item as "cake"

And I select menu item as "cake"

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "CB-AfterTax-Amount1000"

And I click Back button on Discount Screen

Then I should see orderscreen with menu item prize as "$ 16.00"

Then I should see the tax amount reflected to the check as "$ 1.60"

Then I should see the Discount amount reflected to the check as "$ 1.00"

Then I should see orderscreen with menu item Total as "$ 16.60"

And I click Payment button in the Order Management Screen

And I click other button from the payment method popup

And I click Submit button on the Payment Window

Then I should get back to the Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T12"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I select Menu as category

And I select menu item as "cake"

And I select menu item as "cake"

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "CB-AfterTaxSetPrice2500"

And I click Back button on Discount Screen

Then I should see orderscreen with menu item prize as "$ 16.00"

Then I should see the tax amount reflected to the check as "$ 1.60"

Then I should see the Discount amount reflected to the check as "$ 0.55"

Then I should see orderscreen with menu item Total as "$ 17.05"

And I click Payment button in the Order Management Screen

And I click other button from the payment method popup

And I click Submit button on the Payment Window

Then I should get back to the Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T12"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I select Desserts as category

And I select menu item as "Cheesecake"

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "CB-AfterTax-Free300"

And I click Back button on Discount Screen

Then I should see orderscreen with as Onion Rings EACH

Then I should see orderscreen with menu item prize as "$ 17.00"

Then I should see the tax amount reflected to the check as "$ 1.70"

Then I should see orderscreen with menu item Total without Discount or Tax as "$ 18.70"

And I click Payment button in the Order Management Screen

And I click other button from the payment method popup

And I click Submit button on the Payment Window

Then I should get back to the Table Layout tab

And I click power button

PassCheck Payment through Other payment - Check with discount(check based - Before tax) as Percentage

PassCheck Payment through Other payment - Check with discount(check based - Before tax) as Percentage

Given I'm logged in

And I closed the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T12"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I select Pasta as category

And I select menu item as "Ravioli"

And I select modifier as "Butter"

And I click Done to get back

And I select Pasta as category

And I select menu item as "Ravioli"

And I select modifier as "Butter"

And I click Done to get back

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "CB-BeforeTax-Percentage10"

And I click Back button on Discount Screen

Then I should see orderscreen with menu item prize as "$ 28.00"

Then I should see the tax amount reflected to the check as "$ 2.52"

Then I should see the Discount amount reflected to the check as "$ 2.80"

Then I should see orderscreen with menu item Total as "$ 27.72"

And I click Payment button in the Order Management Screen

And I click other button from the payment method popup

And I click Submit button on the Payment Window

Then I should get back to the Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T12"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I select Pasta as category

And I select menu item as "Ravioli"

And I select modifier as "Butter"

And I click Done to get back

And I select menu item as "Ravioli"

And I select modifier as "Butter"

And I click Done to get back

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "CB-BeforeTax-Amount1000"

And I click Back button on Discount Screen

Then I should see orderscreen with menu item prize as "$ 28.00"

Then I should see the tax amount reflected to the check as "$ 2.70"

Then I should see the Discount amount reflected to the check as "$ 1.00"

Then I should see orderscreen with menu item Total as "$ 29.70"

And I click Payment button in the Order Management Screen

And I click other button from the payment method popup

And I click Submit button on the Payment Window

Then I should get back to the Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T12"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I select Menu as category

And I select menu item as "cake"

And I select menu item as "cake"

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "CB-BeforeTax-SetPrice1000"

And I click Back button on Discount Screen

Then I should see orderscreen with menu item prize as "$ 16.00"

Then I should see the tax amount reflected to the check as "$ 1.00"

Then I should see the Discount amount reflected to the check as "$ 6.00"

Then I should see orderscreen with menu item Total as "$ 11.00"

And I click Payment button in the Order Management Screen

And I click other button from the payment method popup

And I click Submit button on the Payment Window

Then I should get back to the Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T12"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I select Desserts as category

And I select menu item as "Cheesecake"

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "CB-BeforeTax-Free300"

And I click Back button on Discount Screen

Then I should see orderscreen with as Onion Rings EACH

Then I should see discount as "CB-BeforeTax-Free300" on the order screen

Then I should see orderscreen with menu item prize as "$ 17.00"

Then I should see the tax amount reflected to the check as "$ 1.70"

Then I should see orderscreen with menu item Total without Discount or Tax as "$ 18.70"

And I click Payment button in the Order Management Screen

And I click other button from the payment method popup

And I click Submit button on the Payment Window

Then I should get back to the Table Layout tab

And I click power button

PassCheck Payment through Other payment - Check with Mix&Match discount as Set Price(After Tax)

PassCheck Payment through Other payment - Check with Mix&Match discount as Set Price(After Tax)

Given I'm logged in

And I closed the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T15"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I select Menu as category

And I select menu item as "Halwa"

And I select menu item as "Halwa"

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "CheckMixMatchSP(After)"

And I click Back button on Discount Screen

Then I should see orderscreen with menu item prize as "$ 20.00"

Then I should see the tax amount reflected to the check as "$ 2.00"

Then I should see the Discount amount reflected to the check as "$ 8.00"

Then I should see orderscreen with menu item Total as "$ 14.00"

And I click Payment button in the Order Management Screen

And I click other button from the payment method popup

And I click Submit button on the Payment Window

Then I should get back to the Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T15"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I select Menu as category

And I select menu item as "Halwa"

And I select menu item as "Halwa"

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "CheckMixMatchSEIP(After)"

And I click Back button on Discount Screen

Then I should see orderscreen with menu item prize as "$ 20.00"

Then I should see the tax amount reflected to the check as "$ 2.00"

Then I should see the Discount amount reflected to the check as "$ 2.00"

Then I should see orderscreen with menu item Total as "$ 20.00"

And I click Payment button in the Order Management Screen

And I click other button from the payment method popup

And I click Submit button on the Payment Window

Then I should get back to the Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T15"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I select Menu as category

And I select menu item as "Halwa"

And I select menu item as "cake"

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "CheckMixMatchSPerM(After)"

And I click Back button on Discount Screen

And I compare menu price as "10.00" "8.00" and applied "CheckMixMatchSPerM(After)" on "Most" menu Item

Then I should see orderscreen with menu item prize as "$ 18.00"

Then I should see the tax amount reflected to the check as "$ 1.80"

Then I should see the Discount amount reflected to the check as "$ 5.00"

Then I should see orderscreen with menu item Total as "$ 14.80"

And I click Payment button in the Order Management Screen

And I click other button from the payment method popup

And I click Submit button on the Payment Window

Then I should get back to the Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T15"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I select Desserts as category

And I select menu item as "Cheesecake"

And I select menu item as "Pumpkin Cheese Cake"

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "CheckMixMatchSPerL(After)"

And I click Back button on Discount Screen

And I compare menu price as "15.00" "11.00" and applied "CheckMixMatchSPerL(After)" on "Least" menu Item

Then I should see orderscreen with menu item prize as "$ 26.00"

Then I should see the tax amount reflected to the check as "$ 2.60"

Then I should see the Discount amount reflected to the check as "$ 5.50"

Then I should see orderscreen with menu item Total as "$ 23.10"

And I click Payment button in the Order Management Screen

And I click other button from the payment method popup

And I click Submit button on the Payment Window

Then I should get back to the Table Layout tab

And I click power button

PassCheck Payment through Other payment - Check with Mix&Match discount as Set Price as 500(Before tax)

PassCheck Payment through Other payment - Check with Mix&Match discount as Set Price as 500(Before tax)

Given I'm logged in

And I closed the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T16"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I select Menu as category

And I select menu item as "cake"

And I select menu item as "Halwa"

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "CheckMixMatchSP(Before)"

And I click Back button on Discount Screen

Then I should see discount as "CheckMixMatchSP(Before)" on the order screen

Then I should see orderscreen with menu item prize as "$ 18.00"

Then I should see the tax amount reflected to the check as "$ 1.00"

Then I should see the Discount amount reflected to the check as "$ 8.00"

Then I should see orderscreen with menu item Total as "$ 11.00"

And I click Payment button in the Order Management Screen

And I click other button from the payment method popup

And I click Submit button on the Payment Window

Then I should get back to the Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T16"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I select Menu as category

And I select menu item as "cake"

And I select menu item as "Halwa"

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "CheckMixMatchSEIP(Before)"

And I click Back button on Discount Screen

Then I should see discount as "CheckMixMatchSEIP(Before)" on the order screen

Then I should see orderscreen with menu item prize as "$ 18.00"

Then I should see the tax amount reflected to the check as "$ 1.60"

Then I should see the Discount amount reflected to the check as "$ 2.00"

Then I should see orderscreen with menu item Total as "$ 17.60"

And I click Payment button in the Order Management Screen

And I click other button from the payment method popup

And I click Submit button on the Payment Window

Then I should get back to the Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T16"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I select Menu as category

And I select menu item as "cake"

And I select menu item as "Halwa"

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "CheckMixMatchSPerM(Befor)"

And I click Back button on Discount Screen

And I compare menu price as "8.00" "10.00" and applied "CheckMixMatchSPerM(Befor)" on "Most" menu Item

Then I should see orderscreen with menu item prize as "$ 18.00"

Then I should see the tax amount reflected to the check as "$ 1.30"

Then I should see the Discount amount reflected to the check as "$ 5.00"

Then I should see orderscreen with menu item Total as "$ 14.30"

And I click Payment button in the Order Management Screen

And I click other button from the payment method popup

And I click Submit button on the Payment Window

Then I should get back to the Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T16"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I select Desserts as category

And I select menu item as "Cheesecake"

And I select menu item as "Pumpkin Cheese Cake"

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "CheckMixMatchSPerL(Befor)"

And I click Back button on Discount Screen

And I compare menu price as "15.00" "11.00" and applied "CheckMixMatchSPerL(Befor)" on "Least" menu Item

Then I should see orderscreen with menu item prize as "$ 26.00"

Then I should see the tax amount reflected to the check as "$ 2.05"

Then I should see the Discount amount reflected to the check as "$ 5.50"

Then I should see orderscreen with menu item Total as "$ 22.55"

And I click Payment button in the Order Management Screen

And I click other button from the payment method popup

And I click Submit button on the Payment Window

Then I should get back to the Table Layout tab

And I click power button

PassCheck Payment through Other payment - Check with Exclusive Tax

PassCheck Payment through Other payment - Check with Exclusive Tax

Given I'm logged in

And I closed the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T18"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I select Pasta as category

And I select menu item as Ravioli for Item Based Exclusive Tax

And I select modifier as "Butter"

And I click Done to get back

Then I should see orderscreen with menu item prize as "$ 14.00"

Then I should see the tax amount reflected to the check as "$ 1.40"

Then I should see orderscreen with menu item Total without Discount or Tax as "$ 15.40"

And I click Payment button in the Order Management Screen

And I click other button from the payment method popup

And I click Submit button on the Payment Window

Then I should get back to the Table Layout tab

And I click power button

PassCheck Payment through other payment - Check with tax exempt and with customer

PassCheck Payment through other payment - Check with tax exempt and with customer

Given I'm logged in

And I closed the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T9"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I click Add Customer Button

And I search for "tax exe"

When I click "tax exe" to select customer for the seat

And I select Menu as category

And I select menu item as "Halwa"

Then I should see orderscreen with menu item prize as "$ 10.00"

Then I should see the tax amount reflected to the check as "$ 1.00"

Then I should see orderscreen with menu item Total without Discount or Tax as "$ 11.00"

And I click Options button

Then I should see the Check Options screen

And I click Tax Exempt Button

Then I Should get back to the Order Screen

Then I should see orderscreen with menu item prize as "$ 10.00"

Then I should not see tax on the order screen

Then I should see orderscreen with menu item Total without Tax Exempt as "$ 10.00"

And I click Payment button in the Order Management Screen

And I click other button from the payment method popup

And I click Submit button on the Payment Window

Then I should get back to the Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T9"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I select Menu as category

And I select menu item as "Halwa"

Then I should see orderscreen with menu item prize as "$ 10.00"

Then I should see the tax amount reflected to the check as "$ 1.00"

Then I should see orderscreen with menu item Total without Discount or Tax as "$ 11.00"

And I click Options button

Then I should see the Check Options screen

And I click Tax Exempt Button

Then I Should get back to the Order Screen

Then I should see orderscreen with menu item prize as "$ 10.00"

Then I should not see tax on the order screen

Then I should see orderscreen with menu item Total without Tax Exempt as "$ 10.00"

And I click Payment button in the Order Management Screen

And I click other button from the payment method popup

And I click Submit button on the Payment Window

Then I should get back to the Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T9"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I click Add Customer Button

And I search for "tax exe"

When I click "tax exe" to select customer for the seat

And I click the customer name on the order screen

Then I should see the customer profile window

And I select tax exempt on customer profile screen

And I click the Save button

Then I Should get back to the Order Screen

And I select Menu as category

And I select menu item as "Halwa"

Then I should see orderscreen with menu item prize as "$ 10.00"

And I should not see tax on the order screen

Then I should see orderscreen with menu item Total without Tax Exempt as "$ 10.00"

And I click Payment button in the Order Management Screen

And I click other button from the payment method popup

And I click Submit button on the Payment Window

Then I should get back to the Table Layout tab

And I click the Operation button on the Table Layout

And I click POS Icon from Toggle

And I close the order type window

And I click Add Customer Button

And I search for "tax exe"

When I click "tax exe" to select customer for the seat

And I click the customer name on the order screen

Then I should see the customer profile window

And I select tax exempt on customer profile screen

And I click the Save button

Then I Should get back to the Order Screen

Then I should see the tax reflected to the check

And I click All

And I click Table Layout tab

And I click power button

PassCheck Payment through side CC and customer & Merchant copy enabled without tips

PassCheck Payment through side CC and customer & Merchant copy enabled without tips

Given I'm logged in

And I closed the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T15"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select category as "FOOD"

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I click Payment button in the Order Management Screen

And I click side cc button in the payment window

Then I should see total screen

And I click the Continue button on the Total screen

Then I should see the Payment window

And I click Submit button on the Payment Window

Then I should get back to the Table Layout tab

And I click Check Stats tab

And I click Closed tab on the Check stats

And I click the Closed check on check stats

And I click reopen check button on the check stats screen

Then I Should get back to the Order Screen

And I click Payment button in the Order Management Screen

And I click payment in the payment window

And I click Delete button on the payment window

Then I should see transaction void successful popup

And I click Done button on the Popup

And I click Exit to return to Order Management Screen

And I click print button on the order screen

And I click Done button on the Popup

And I click Void button on order management screen

Then I should see the void reason popup

And I click void Reason on the void popup

And I click Add Button on the void reason popup

Then I should get back to the Table Layout tab

And I click power button

PassCheck Payment through Side CC and customer & Merchant copy enabled tips

PassCheck Payment through Side CC and customer & Merchant copy enabled tips

Given I'm logged in

And I closed the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T16"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select category as "FOOD"

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I click Payment button in the Order Management Screen

And I click side cc button in the payment window

Then I should see total screen

And I click tip as 10

Then I should see tip is added with menu total as "$ 15.00"

Then I should see total amount as "$ 25.00" on total screen

And I click the Continue button on the Total screen

Then I should see the Payment window

And I click Submit button on the Payment Window

Then I should get back to the Table Layout tab

And I click Check Stats tab

And I click Closed tab on the Check stats

And I click the Closed check on check stats

And I click reopen check button on the check stats screen

Then I Should get back to the Order Screen

And I click Payment button in the Order Management Screen

And I click payment in the payment window

And I click Delete button on the payment window

Then I should see transaction void successful popup

And I click Done button on the Popup

And I click Exit to return to Order Management Screen

And I click print button on the order screen

And I click Done button on the Popup

And I click Void button on order management screen

Then I should see the void reason popup

And I click void Reason on the void popup

And I click Add Button on the void reason popup

Then I should get back to the Table Layout tab

And I click power button

com.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)
screenshot

PassVerify the check in Batch/Tip Adjustment for Check Payment through Side CC enabled with tips

PassVerify the check in Batch/Tip Adjustment for Check Payment through Side CC enabled with tips

Given I'm logged in

And I closed the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T17"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I select category as "FOOD"

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I click Payment button in the Order Management Screen

And I click side cc button in the payment window

Then I should see total screen

And I click custom for tip adjustment

Then I should see tip is added with menu total as "$ 15.00"

Then I should see total amount as "$ 25.00" on total screen

And I click the Continue button on the Total screen

Then I should see the Payment window

And I click Submit button on the Payment Window

Then I should get back to the Table Layout tab

And I click power button

PassCheck Payment through Side CC with discount(item based - After tax/Before) as percentage and with tip

PassCheck Payment through Side CC with discount(item based - After tax/Before) as percentage and with tip

Given I'm logged in

And I closed the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T12"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I select Pasta as category

And I select menu item as "Ravioli"

And I select modifier as "Butter"

And I click Done to get back

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "IB-AfterTax-Percentage"

And I click Back button on Discount Screen

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "IB-BeforeTax-Percentage"

And I click Back button on Discount Screen

Then I should see orderscreen with menu item prize as "$ 14.00"

Then I should see the tax amount reflected to the check as "$ 1.13"

Then I should see the Discount amount reflected to the check as "$ 2.66"

Then I should see orderscreen with menu item Total as "$ 12.47"

And I click Payment button in the Order Management Screen

And I click side cc button in the payment window

Then I should see total screen

And I click custom for tip adjustment

Then I should see tip is added with menu total as "$ 12.47"

Then I should see total amount as "$ 22.47" on total screen

And I click the Continue button on the Total screen

Then I should see the Payment window

And I click Submit button on the Payment Window

Then I should get back to the Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T12"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I select Pasta as category

And I select menu item as "Ravioli"

And I select modifier as "Butter"

And I click Done to get back

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "IB-AfterTax-Amount"

And I click Back button on Discount Screen

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "IB-BeforeTax-Amount"

And I click Back button on Discount Screen

Then I should see orderscreen with menu item prize as "$ 14.00"

Then I should see the tax amount reflected to the check as "$ 1.20"

Then I should see the Discount amount reflected to the check as "$ 2.00"

Then I should see orderscreen with menu item Total as "$ 13.20"

And I click Payment button in the Order Management Screen

And I click side cc button in the payment window

Then I should see total screen

And I click custom for tip adjustment

Then I should see tip is added with menu total as "$ 13.20"

Then I should see total amount as "$ 23.20" on total screen

And I click the Continue button on the Total screen

Then I should see the Payment window

And I click Submit button on the Payment Window

Then I should get back to the Table Layout tab

And I click power button

PassCheck Payment through side CC with discount(item based - After tax/Before) as set price and with tip

PassCheck Payment through side CC with discount(item based - After tax/Before) as set price and with tip

Given I'm logged in

And I closed the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T14"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I select Pasta as category

And I select menu item as "Ravioli"

And I select modifier as "Butter"

And I click Done to get back

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "IB-AfterTax-SetPrice500"

And I click Back button on Discount Screen

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "IB-BeforeTax-SetPrice500"

And I click Back button on Discount Screen

Then I should see orderscreen with menu item prize as "$ 14.00"

Then I should see the tax amount reflected to the check as "$ 0.10"

Then I should see the Discount amount reflected to the check as "$ 13.00"

Then I should see orderscreen with menu item Total as "$ 1.10"

And I click Payment button in the Order Management Screen

And I click side cc button in the payment window

Then I should see total screen

And I click custom for tip adjustment

Then I should see tip is added with menu total as "$ 1.10"

Then I should see total amount as "$ 11.10" on total screen

And I click the Continue button on the Total screen

Then I should see the Payment window

And I click Submit button on the Payment Window

Then I should get back to the Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T14"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I select Pasta as category

And I select menu item as "Ravioli"

And I select modifier as "Butter"

And I click Done to get back

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "IB-AfterTax-AsFreeItem"

And I click Back button on Discount Screen

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "IB-BeforeTax-AsFreeItem"

And I click Back button on Discount Screen

Then I should see orderscreen with as Onion Rings EACH

Then I should see orderscreen with menu item prize as "$ 16.00"

Then I should see the tax amount reflected to the check as "$ 1.60"

Then I should see orderscreen with menu item Total without Discount or Tax as "$ 17.60"

And I click Payment button in the Order Management Screen

And I click side cc button in the payment window

Then I should see total screen

And I click custom for tip adjustment

Then I should see tip is added with menu total as "$ 17.60"

Then I should see total amount as "$ 27.60" on total screen

And I click the Continue button on the Total screen

Then I should see the Payment window

And I click Submit button on the Payment Window

Then I should get back to the Table Layout tab

And I click power button

PassCheck Payment through side CC with discount(Check based - After tax/Before) as percentage and with tip

PassCheck Payment through side CC with discount(Check based - After tax/Before) as percentage and with tip

Given I'm logged in

And I closed the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T12"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I select Pasta as category

And I select menu item as "Ravioli"

And I select modifier as "Butter"

And I click Done to get back

And I select Pasta as category

And I select menu item as "Ravioli"

And I select modifier as "Butter"

And I click Done to get back

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "CB-AfterTax-Percentage10"

And I click Back button on Discount Screen

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "CB-BeforeTax-Percentage10"

And I click Back button on Discount Screen

Then I should see orderscreen with menu item prize as "$ 28.00"

Then I should see the tax amount reflected to the check as "$ 2.27"

Then I should see the Discount amount reflected to the check as "$ 5.32"

Then I should see orderscreen with menu item Total as "$ 24.95"

And I click Payment button in the Order Management Screen

And I click side cc button in the payment window

Then I should see total screen

And I click custom for tip adjustment

Then I should see tip is added with menu total as "$ 24.95"

Then I should see total amount as "$ 34.95" on total screen

And I click the Continue button on the Total screen

Then I should see the Payment window

And I click Submit button on the Payment Window

Then I should get back to the Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T12"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I select Pasta as category

And I select menu item as "Ravioli"

And I select modifier as "Butter"

And I click Done to get back

And I select menu item as "Ravioli"

And I select modifier as "Butter"

And I click Done to get back

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "CB-AfterTax-Amount1000"

And I click Back button on Discount Screen

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "CB-BeforeTax-Amount1000"

And I click Back button on Discount Screen

Then I should see orderscreen with menu item prize as "$ 28.00"

Then I should see the tax amount reflected to the check as "$ 2.60"

Then I should see the Discount amount reflected to the check as "$ 2.00"

Then I should see orderscreen with menu item Total as "$ 28.60"

And I click Payment button in the Order Management Screen

And I click side cc button in the payment window

Then I should see total screen

And I click custom for tip adjustment

Then I should see tip is added with menu total as "$ 28.60"

Then I should see total amount as "$ 38.60" on total screen

And I click the Continue button on the Total screen

Then I should see the Payment window

And I click Submit button on the Payment Window

Then I should get back to the Table Layout tab

And I click power button

PassCheck Payment through side CC with discount(Check based - After tax/Before) as set price and with tip

PassCheck Payment through side CC with discount(Check based - After tax/Before) as set price and with tip

Given I'm logged in

And I closed the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T12"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I select Menu as category

And I select menu item as "cake"

And I select menu item as "cake"

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "CB-AfterTaxSetPrice2500"

And I click Back button on Discount Screen

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "CB-BeforeTax-SetPrice1000"

And I click Back button on Discount Screen

Then I should see orderscreen with menu item prize as "$ 16.00"

Then I should see the tax amount reflected to the check as "$ 1.00"

Then I should see the Discount amount reflected to the check as "$ 6.00"

Then I should see orderscreen with menu item Total as "$ 11.00"

And I click Payment button in the Order Management Screen

And I click side cc button in the payment window

Then I should see total screen

And I click custom for tip adjustment

Then I should see tip is added with menu total as "$ 11.00"

Then I should see total amount as "$ 21.00" on total screen

And I click the Continue button on the Total screen

Then I should see the Payment window

And I click Submit button on the Payment Window

Then I should get back to the Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T12"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I select Desserts as category

And I select menu item as "Cheesecake"

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "CB-AfterTax-Free300"

And I click Back button on Discount Screen

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "CB-BeforeTax-Free300"

And I click Back button on Discount Screen

Then I should see orderscreen with as Onion Rings EACH

Then I should see orderscreen with menu item prize as "$ 17.00"

Then I should see the tax amount reflected to the check as "$ 1.70"

Then I should see orderscreen with menu item Total without Discount or Tax as "$ 18.70"

And I click Payment button in the Order Management Screen

And I click side cc button in the payment window

Then I should see total screen

And I click custom for tip adjustment

Then I should see tip is added with menu total as "$ 18.70"

Then I should see total amount as "$ 28.70" on total screen

And I click the Continue button on the Total screen

Then I should see the Payment window

And I click Submit button on the Payment Window

Then I should get back to the Table Layout tab

And I click power button

FailCheck Payment through Side CC with discount(Mix&Match - After/before tax) as set price and with tip

FailCheck Payment through Side CC with discount(Mix&Match - After/before tax) as set price and with tip

Given I'm logged in

And I closed the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T15"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I select Menu as category

And I select menu item as "Halwa"

And I select menu item as "Halwa"

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "CheckMixMatchSP(After)"

And I click Back button on Discount Screen

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "CheckMixMatchSP(Before)"

And I click Back button on Discount Screen

Then I should see orderscreen with menu item prize as "$ 20.00"

Then I should see the tax amount reflected to the check as "$ 1.00"

Then I should see the Discount amount reflected to the check as "$ 18.00"
org.junit.ComparisonFailure: expected:<$ 1[0].00> but was:<$ 1[8].00> at org.junit.Assert.assertEquals(Assert.java:117) at org.junit.Assert.assertEquals(Assert.java:146) at com.qa.pages.OrderManagementScreen.checkDiscountValue(OrderManagementScreen.java:1652) at com.qa.stepdef.OrderTypesStepDef.iShouldSeeTheDiscountAmountReflectedToTheCheckAs(OrderTypesStepDef.java:274) at ✽.I should see the Discount amount reflected to the check as "$ 18.00"(file:///Users/Ragav-QA-Mac-IN/Downloads/WebPOS%20TypeScript%202/src/test/resources/CheckOptions.feature:4331)

Then I should see orderscreen with menu item Total as "$ 3.00"
Step skipped

And I click Payment button in the Order Management Screen
Step skipped

And I click side cc button in the payment window
Step skipped

Then I should see total screen
Step skipped

And I click custom for tip adjustment
Step skipped

Then I should see tip is added with menu total as "$ 3.00"
Step skipped

Then I should see total amount as "$ 12.20" on total screen
Step skipped

And I click the Continue button on the Total screen
Step skipped

Then I should see the Payment window
Step skipped

And I click Submit button on the Payment Window
Step skipped

Then I should get back to the Table Layout tab
Step skipped

And I click new check button on the Table layout screen
Step skipped

And I select table as "T15"
Step skipped

And I select the number of seats as "1"
Step skipped

And I tap Continue to finish selecting the number of seats
Step skipped

And I select Menu as category
Step skipped

And I select menu item as "Halwa"
Step skipped

And I select menu item as "Halwa"
Step skipped

And I select Discount on the Order screen
Step skipped

Then I should see Check Based Discount Screen
Step skipped

And I click Discount as "CheckMixMatchSEIP(After)"
Step skipped

And I click Back button on Discount Screen
Step skipped

And I select Discount on the Order screen
Step skipped

Then I should see Check Based Discount Screen
Step skipped

And I click Discount as "CheckMixMatchSEIP(Before)"
Step skipped

And I click Back button on Discount Screen
Step skipped

Then I should see orderscreen with menu item prize as "$ 20.00"
Step skipped

Then I should see the tax amount reflected to the check as "$ 1.40"
Step skipped

Then I should see the Discount amount reflected to the check as "$ 6.00"
Step skipped

Then I should see orderscreen with menu item Total as "$ 15.40"
Step skipped

And I click Payment button in the Order Management Screen
Step skipped

And I click side cc button in the payment window
Step skipped

Then I should see total screen
Step skipped

And I click custom for tip adjustment
Step skipped

Then I should see tip is added with menu total as "$ 15.40"
Step skipped

Then I should see total amount as "$ 25.40" on total screen
Step skipped

And I click the Continue button on the Total screen
Step skipped

Then I should see the Payment window
Step skipped

And I click Submit button on the Payment Window
Step skipped

Then I should get back to the Table Layout tab
Step skipped

And I click power button
Step skipped

com.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)
screenshot

FailCheck Payment through side CC with discount(Mix&Match - After/before tax) as set price(Most Expensive) and with tip

FailCheck Payment through side CC with discount(Mix&Match - After/before tax) as set price(Most Expensive) and with tip

Given I'm logged in

And I closed the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T15"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I select Menu as category

And I select menu item as "Halwa"

And I select menu item as "cake"

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "CheckMixMatchSPerM(After)"

And I click Back button on Discount Screen

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "CheckMixMatchSPerM(Befor)"

And I click Back button on Discount Screen

And I compare menu price as "10.00" "8.00" and applied "CheckMixMatchSPerM(After)" on "Most" menu Item

And I compare menu price as "10.00" "8.00" and applied "CheckMixMatchSPerM(Befor)" on "Most" menu Item

Then I should see orderscreen with menu item prize as "$ 18.00"

Then I should see the tax amount reflected to the check as "$ 1.05"

Then I should see the Discount amount reflected to the check as "$ 7.50"

Then I should see orderscreen with menu item Total as "$ 11.55"

And I click Payment button in the Order Management Screen

And I click side cc button in the payment window

Then I should see total screen

And I click custom for tip adjustment

Then I should see tip is added with menu total as "$ 11.55"

Then I should see total amount as "$ 18.80" on total screen
org.junit.ComparisonFailure: expected:<[21.55]> but was:<[18.80]> at org.junit.Assert.assertEquals(Assert.java:117) at org.junit.Assert.assertEquals(Assert.java:146) at com.qa.pages.PaymentWindow.verifyTotalValue(PaymentWindow.java:515) at com.qa.stepdef.CheckOptionsStepDef.iShouldSeeTotalAmountAsOnTotalScreen(CheckOptionsStepDef.java:562) at ✽.I should see total amount as "$ 18.80" on total screen(file:///Users/Ragav-QA-Mac-IN/Downloads/WebPOS%20TypeScript%202/src/test/resources/CheckOptions.feature:4405)

And I click the Continue button on the Total screen
Step skipped

Then I should see the Payment window
Step skipped

And I click Submit button on the Payment Window
Step skipped

Then I should get back to the Table Layout tab
Step skipped

And I click new check button on the Table layout screen
Step skipped

And I select table as "T15"
Step skipped

And I select the number of seats as "1"
Step skipped

And I tap Continue to finish selecting the number of seats
Step skipped

And I select Desserts as category
Step skipped

And I select menu item as "Cheesecake"
Step skipped

And I select menu item as "Pumpkin Cheese Cake"
Step skipped

And I select Discount on the Order screen
Step skipped

Then I should see Check Based Discount Screen
Step skipped

And I click Discount as "CheckMixMatchSPerL(After)"
Step skipped

And I click Back button on Discount Screen
Step skipped

And I select Discount on the Order screen
Step skipped

Then I should see Check Based Discount Screen
Step skipped

And I click Discount as "CheckMixMatchSPerL(Befor)"
Step skipped

And I click Back button on Discount Screen
Step skipped

And I compare menu price as "15.00" "11.00" and applied "CheckMixMatchSPerL(After)" on "Least" menu Item
Step skipped

And I compare menu price as "15.00" "11.00" and applied "CheckMixMatchSPerL(Befor)" on "Least" menu Item
Step skipped

Then I should see orderscreen with menu item prize as "$ 26.00"
Step skipped

Then I should see the tax amount reflected to the check as "$ 1.50"
Step skipped

Then I should see the Discount amount reflected to the check as "$ 11.00"
Step skipped

Then I should see orderscreen with menu item Total as "$ 16.50"
Step skipped

And I click Payment button in the Order Management Screen
Step skipped

And I click side cc button in the payment window
Step skipped

Then I should see total screen
Step skipped

And I click custom for tip adjustment
Step skipped

Then I should see tip is added with menu total as "$ 16.50"
Step skipped

Then I should see total amount as "$ 26.50" on total screen
Step skipped

And I click the Continue button on the Total screen
Step skipped

Then I should see the Payment window
Step skipped

And I click Submit button on the Payment Window
Step skipped

Then I should get back to the Table Layout tab
Step skipped

And I click power button
Step skipped

com.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)
screenshot

PassCheck Payment through Side CC with Gratuity(Fixed) and with tips

PassCheck Payment through Side CC with Gratuity(Fixed) and with tips

Given I'm logged in

And I closed the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T9"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I select Menu as category

And I select menu item as "Halwa"

And I click Options button

Then I should see the Check Options screen

And I click Gratuity button

Then I should see Add Gratuity screen

And I click Gratuity Fixed button

Then I Should get back to the Order Screen

Then I should see orderscreen with menu item prize as "$ 10.00"

Then I should see the tax amount reflected to the check as "$ 1.00"

Then I should see the Gratuity amount reflected to the check as "$ 1.00"

Then I should see orderscreen with menu item Total as "$ 12.00"

And I click Payment button in the Order Management Screen

And I click side cc button in the payment window

Then I should see total screen

And I click custom for tip adjustment

Then I should see tip is added with menu total as "$ 12.00"

Then I should see total amount as "$ 22.00" on total screen

And I click the Continue button on the Total screen

Then I should see the Payment window

And I click Submit button on the Payment Window

Then I should get back to the Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T9"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I select Menu as category

And I select menu item as "Halwa"

And I click Options button

Then I should see the Check Options screen

And I click Gratuity button

Then I should see Add Gratuity screen

And I click Gratuity varying button

Then I should see enter Percentage popup

And I pass the value and click Apply button as "8"

Then I Should get back to the Order Screen

Then I should see orderscreen with menu item prize as "$ 10.00"

Then I should see the tax amount reflected to the check as "$ 1.00"

Then I should see the Gratuity amount reflected to the check as "$ 0.80"

Then I should see orderscreen with menu item Total as "$ 11.80"

And I click Payment button in the Order Management Screen

And I click side cc button in the payment window

Then I should see total screen

And I click custom for tip adjustment

Then I should see tip is added with menu total as "$ 11.80"

Then I should see total amount as "$ 21.80" on total screen

And I click the Continue button on the Total screen

Then I should see the Payment window

And I click Submit button on the Payment Window

Then I should get back to the Table Layout tab

And I click power button

PassCheck Payment through side CC with tax Exempt(Not select customer) and also with tip

PassCheck Payment through side CC with tax Exempt(Not select customer) and also with tip

Given I'm logged in

And I closed the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T10"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I select Menu as category

And I select menu item as "Halwa"

Then I should see orderscreen with menu item prize as "$ 10.00"

Then I should see the tax amount reflected to the check as "$ 1.00"

Then I should see orderscreen with menu item Total without Discount or Tax as "$ 11.00"

And I click Options button

Then I should see the Check Options screen

And I click Tax Exempt Button

Then I Should get back to the Order Screen

Then I should see orderscreen with menu item prize as "$ 10.00"

Then I should not see tax on the order screen

Then I should see orderscreen with menu item Total without Tax Exempt as "$ 10.00"

And I click Payment button in the Order Management Screen

And I click side cc button in the payment window

Then I should see total screen

And I click custom for tip adjustment

Then I should see tip is added with menu total as "$ 10.00"

Then I should see total amount as "$ 20.00" on total screen

And I click the Continue button on the Total screen

Then I should see the Payment window

And I click Submit button on the Payment Window

Then I should get back to the Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T10"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I click Add Customer Button

And I search for "auto test"

When I click "auto test" to select customer for the seat

And I select Menu as category

And I select menu item as "Halwa"

Then I should see orderscreen with menu item prize as "$ 10.00"

Then I should see the tax amount reflected to the check as "$ 1.00"

Then I should see orderscreen with menu item Total without Discount or Tax as "$ 11.00"

And I click Options button

Then I should see the Check Options screen

And I click Tax Exempt Button

Then I Should get back to the Order Screen

Then I should see orderscreen with menu item prize as "$ 10.00"

And I should not see tax on the order screen

Then I should see orderscreen with menu item Total without Tax Exempt as "$ 10.00"

And I click Payment button in the Order Management Screen

And I click side cc button in the payment window

Then I should see total screen

And I click custom for tip adjustment

Then I should see tip is added with menu total as "$ 10.00"

Then I should see total amount as "$ 20.00" on total screen

And I click the Continue button on the Total screen

Then I should see the Payment window

And I click Submit button on the Payment Window

Then I should get back to the Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T10"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I click Add Customer Button

And I search for "auto test"

When I click "auto test" to select customer for the seat

And I click the customer name on the order screen

Then I should see the customer profile window

And I select tax exempt on customer profile screen

And I click the Save button

Then I Should get back to the Order Screen

And I select Menu as category

And I select menu item as "Halwa"

Then I should see orderscreen with menu item prize as "$ 10.00"

And I should not see tax on the order screen

Then I should see orderscreen with menu item Total without Tax Exempt as "$ 10.00"

And I click Payment button in the Order Management Screen

And I click side cc button in the payment window

Then I should see total screen

And I click custom for tip adjustment

Then I should see tip is added with menu total as "$ 10.00"

Then I should see total amount as "$ 20.00" on total screen

And I click the Continue button on the Total screen

Then I should see the Payment window

And I click Submit button on the Payment Window

Then I should get back to the Table Layout tab

And I click the Operation button on the Table Layout

And I click POS Icon from Toggle

And I close the order type window

And I click Add Customer Button

And I search for "auto test"

When I click "auto test" to select customer for the seat

And I click the customer name on the order screen

Then I should see the customer profile window

And I select tax exempt on customer profile screen

And I click the Save button

Then I Should get back to the Order Screen

Then I should see the tax reflected to the check

And I click All

And I click Table Layout tab

And I click power button
Check Stats

1:45:01 AM / 00:05:33:692 Pass

Check Stats
02.27.2024 1:45:01 AM 02.27.2024 1:50:35 AM 00:05:33:692 · #test-id=13,182

PassOperation on Check Stats Screen

PassOperation on Check Stats Screen

Given I'm logged in

And I closed the order type window

And I click All

And I click Table Layout tab

And I click Check Stats tab

And I click the Operation button on the check stats

Then I should see operation screen

And I click POS Icon from Toggle

And I closed the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T24"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

Then I Should get back to the Order Screen

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I click Finish button

Then I should get back to the Table Layout tab

And I click Check Stats tab

And I click the active check on check stats

And I click open check button

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

Then I should see table layout Screen

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T24"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

Then I Should get back to the Order Screen

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I click All

Then I should get back to the Table Layout tab

And I click Check Stats tab

And I click the active check on check stats

And I click Pay Check button

Then I should see the Payment window

And I click cash button from the payment method popup

And I click Submit button on the Payment Window

Then I should see check stats Screen

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T24"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

Then I Should get back to the Order Screen

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I click All

Then I should get back to the Table Layout tab

And I click Check Stats tab

And I click the active check on check stats

And I click Pay Check button

And I click cash button from the payment method popup

And I click the Exit button in the payment window

And I select FOOD as category

And I select menu item as "Garlic Bread"

And I select modifier as "4 BBQ"

And I click Done to get back

Then I should see that OrderScreen with modifiers as "4 BBQ"

And I click Payment button in the Order Management Screen

And I click cash button from the payment method popup

And I click Submit button on the Payment Window

Then I should get back to the Table Layout tab

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T24"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

Then I Should get back to the Order Screen

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I click All

Then I should get back to the Table Layout tab

And I click Check Stats tab

And I click the active check on check stats

And I click open check button

Then I Should get back to the Order Screen

And I select FOOD as category

And I select menu item as "Garlic Bread"

And I select modifier as "4 BBQ"

And I click Done to get back

And I click Payment button in the Order Management Screen

And I click cash button from the payment method popup

And I click Submit button on the Payment Window

Then I should see check stats Screen

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T24"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

Then I Should get back to the Order Screen

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I click All

Then I should get back to the Table Layout tab

And I click Check Stats tab

And I click the active check on check stats

And I click reprint Check button

And I click Pay Check button

Then I should see the Payment window

And I click cash button from the payment method popup

And I click Submit button on the Payment Window

Then I should see check stats Screen

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T24"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

Then I Should get back to the Order Screen

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I click Payment button in the Order Management Screen

And I click cash button from the payment method popup

And I click Submit button on the Payment Window

Then I should get back to the Table Layout tab

And I click Check Stats tab

And I click Closed tab on the Check stats

Then I should see closed check in closed check tab

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T24"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

Then I Should get back to the Order Screen

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I click All

Then I should get back to the Table Layout tab

And I click Check Stats tab

And I click the active check on check stats

And I click Pay Check button

Then I should see the Payment window

And I click cash button from the payment method popup

And I click Submit button on the Payment Window

And I click Check Stats tab

Then I should see check stats Screen

And I click Closed tab on the Check stats

Then I should see closed check in closed check tab

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T24"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

Then I Should get back to the Order Screen

And I get check number

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I click All

Then I should get back to the Table Layout tab

And I click Check Stats tab

And I click the active check on check stats

And I click Pay Check button

Then I should see the Payment window

And I click cash button from the payment method popup

And I click Submit button on the Payment Window

And I click Check Stats tab

Then I should see check stats Screen

And I click Closed tab on the Check stats

And I click the Closed check on check stats

And I click reopen check button on the check stats screen

Then I should see that OrderScreen with sales

And I click Void button on order management screen

Then I should see payment made on this check popup message

And I click Done button on the Popup

And I click payment in the payment window

And I click Delete button on the payment window

And I click Exit to return to Order Management Screen

And I click Void button on order management screen

Then I should see the void reason popup

And I click void Reason on the void popup

And I click Add Button on the void reason popup

Then I should get back to the Table Layout tab

And I click power button

PassVerify Active Checks, Verify Closed Checks

Given I'm logged in

And I closed the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T22"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

Then I Should get back to the Order Screen

And I get check number

And I select category as "FOOD"

And I select menu item as "SANDWICHES"

And I click Finish button

And I click Check Stats tab

When User click Active Checks tabs in check status screen

Then I click the active check on check stats

Then I should see active check

And I click Table Layout tab

When I click the check from the table layout

When User click Cash Tab in check status screen

Then User click exact option in check status screen

And User click enter button in check status screen

And I click Check Stats tab

Then User click Closed Checks tabs in check status screen

Then I should see closed check in closed check tab

When I click QSR tab

Then I closed the order type window

And I get check number

And I select category as "FOOD"

And I select menu item as "SANDWICHES"

When User click void button in check status screen

Then I click Done button on the Popup

And User take an order as "SANDWICHES"

When I get check number

Then User click payment button in check status screen

And User click exact option in check status screen

And USer click cash button in check status screen

And I click payment in the payment window

When I click Delete button on the payment window

When I click Exit to return to Order Management Screen

When User click void button in check status screen

Then User select void reason in check status screen

And User click add void button in check status screen

Then I click Done button on the Popup

And User click All button in check status screen

And I click Check Stats tab

And User click Void Checks tabs in check status screen

Then I should see closed check in closed check tab

And I click power button
Conversational and Serving Size Feature

1:50:35 AM / 00:03:36:074 Fail

Conversational and Serving Size Feature
02.27.2024 1:50:35 AM 02.27.2024 1:54:11 AM 00:03:36:074 · #test-id=13,440

FailVerify when user enable the conversational option in category level it gets reflected in IPAD

FailVerify when user enable the conversational option in category level it gets reflected in IPAD

Given I'm logged in

And I closed the order type window

And I select Pizza as Category

And I select menu item as "Pizza Romano"

Then I should see the serving size screen

And I click Void button on order management screen

Then I should see All orders are voided

And I click Done button on the Popup

And I select Breakfast as Category

And I select menu item as "sappthi"

Then I should see the serving size screen

And I select Breakfast as Category

And I select Briyani as SubCategory

And I select menu item as "Chicken Briyani"

Then I should see the serving size screen

And I click Void button on order management screen

Then I should see All orders are voided

And I click Done button on the Popup

And I select FOOD as category

And I select menu item as "Pizza Romano 12inch"

Then I should see the serving size cell

Then I should see the serving size screen

And I click Mandatory Modifier in conversational screen

And I click Void button on order management screen

Then I should see All orders are voided

And I click Done button on the Popup

And I select Breakfast as Category

And I select Briyani as SubCategory

And I select menu item as "Chicken Briyani"

Then I should see the serving size cell

Then I should see the serving size screen

And I get the serving size

And I click Void button on order management screen

Then I should see All orders are voided

And I click Done button on the Popup

And I select Pizza as Category

And I select menu item as "Pizza Rucola"

Then I should see the serving size cell

And I click Void button on order management screen

Then I should see All orders are voided

And I click Done button on the Popup

And I select Pizza as Category

And I select menu item as "Pizza Rucola"

Then I should see the serving size cell

Then I should see cancel button is enable

Then I should see start over button is enable

Then I should see done button is enable

And I click Void button on order management screen

Then I should see All orders are voided

And I click Done button on the Popup

And I select Pizza as Category

And I select menu item as "pizzaaa"

Then I should see include modifier as "BQ Chicken" added with menu item

Then I should see the serving size cell

Then I should see include modifier as "BQ Chicken" in conversational modifier screen

And I click Mandatory Modifier in conversational screen

And I click Void button on order management screen

Then I should see All orders are voided

And I click Done button on the Popup

And I select Pizza as Category

And I select menu item as "pizzaaa"

Then I should see include modifier as "BQ Chicken" added with menu item

Then I should see the serving size cell

Then I should see include modifier as "BQ Chicken" in conversational modifier screen

And I click start over button in coversational modifier screen

Then I should not see include modifier added with menu item

And I click Mandatory Modifier in conversational screen

And I click Void button on order management screen

Then I should see All orders are voided

And I click Done button on the Popup

And I select Pizza as Category

And I select menu item as "pizzaaa"

Then I should see include modifier as "BQ Chicken" added with menu item

Then I should see the serving size cell

Then I should see include modifier as "BQ Chicken" in conversational modifier screen

And I click include modifier in conversational screen

Then I should see include modifier as "No BQ Chicken" added with menu item

And I click Mandatory Modifier in conversational screen

And I click Void button on order management screen

Then I should see All orders are voided

And I click Done button on the Popup

And I select Pizza as Category

And I select menu item as "pizzaaa"

Then I should see include modifier as "BQ Chicken" added with menu item

Then I should see the serving size cell

Then I should see the serving size screen

And I click include modifier in conversational screen

Then I should see include modifier as "No BQ Chicken" added with menu item

And I click alternate modifier button in conversational modifier screen
org.openqa.selenium.TimeoutException: Expected condition failed: waiting for element to be clickable: Proxy element for: DefaultElementLocator 'By.xpath: //span[.=' Alternate modifier ']' (tried for 10 second(s) with 500 milliseconds interval) at org.openqa.selenium.support.ui.WebDriverWait.timeoutException(WebDriverWait.java:84) at org.openqa.selenium.support.ui.FluentWait.until(FluentWait.java:229) at com.qa.pages.BasePage.elementClick(BasePage.java:277) at com.qa.pages.OrderManagementScreen.clickAlternateModifierScreen(OrderManagementScreen.java:1978) at com.qa.stepdef.TableOrderOperationsStepDef.iClickAlternateModifierButtonInConversationalModifierScreen(TableOrderOperationsStepDef.java:1983) at ✽.I click alternate modifier button in conversational modifier screen(file:///Users/Ragav-QA-Mac-IN/Downloads/WebPOS%20TypeScript%202/src/test/resources/Conversational.feature:135) Caused by: org.openqa.selenium.NoSuchElementException: no such element: Unable to locate element: {"method":"xpath","selector":"//span[.=' Alternate modifier ']"} (Session info: chrome=113.0.5672.126) For documentation on this error, please visit: https://www.selenium.dev/documentation/webdriver/troubleshooting/errors#no-such-element-exception Build info: version: '4.14.0', revision: 'e5a96349ce' System info: os.name: 'Mac OS X', os.arch: 'aarch64', os.version: '12.6', java.version: '11.0.19' Driver info: org.openqa.selenium.chrome.ChromeDriver Command: [6c6c60e83add8ffa0394eb525b04ee1f, findElement {using=xpath, value=//span[.=' Alternate modifier ']}] Capabilities {acceptInsecureCerts: false, browserName: chrome, browserVersion: 113.0.5672.126, chrome: {chromedriverVersion: 113.0.5672.63 (0e1a4471d5ae..., userDataDir: /var/folders/hw/hfqk4l990gs...}, goog:chromeOptions: {debuggerAddress: localhost:50574}, networkConnectionEnabled: false, pageLoadStrategy: normal, platformName: mac, proxy: Proxy(), se:cdp: ws://localhost:50574/devtoo..., se:cdpVersion: 113.0.5672.126, setWindowRect: true, strictFileInteractability: false, timeouts: {implicit: 0, pageLoad: 300000, script: 30000}, unhandledPromptBehavior: dismiss and notify, webauthn:extension:credBlob: true, webauthn:extension:largeBlob: true, webauthn:extension:minPinLength: true, webauthn:extension:prf: true, webauthn:virtualAuthenticators: true} Session ID: 6c6c60e83add8ffa0394eb525b04ee1f at jdk.internal.reflect.GeneratedConstructorAccessor30.newInstance(Unknown Source) at java.base/jdk.internal.reflect.DelegatingConstructorAccessorImpl.newInstance(DelegatingConstructorAccessorImpl.java:45) at java.base/java.lang.reflect.Constructor.newInstance(Constructor.java:490) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.createException(W3CHttpResponseCodec.java:200) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:133) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:52) at org.openqa.selenium.remote.HttpCommandExecutor.execute(HttpCommandExecutor.java:191) at org.openqa.selenium.remote.service.DriverCommandExecutor.invokeExecute(DriverCommandExecutor.java:196) at org.openqa.selenium.remote.service.DriverCommandExecutor.execute(DriverCommandExecutor.java:171) at org.openqa.selenium.remote.RemoteWebDriver.execute(RemoteWebDriver.java:602) at org.openqa.selenium.remote.ElementLocation$ElementFinder$2.findElement(ElementLocation.java:165) at org.openqa.selenium.remote.ElementLocation.findElement(ElementLocation.java:59) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:359) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:353) at org.openqa.selenium.support.pagefactory.DefaultElementLocator.findElement(DefaultElementLocator.java:68) at org.openqa.selenium.support.pagefactory.internal.LocatingElementHandler.invoke(LocatingElementHandler.java:38) at com.sun.proxy.$Proxy36.isDisplayed(Unknown Source) at org.openqa.selenium.support.ui.ExpectedConditions.elementIfVisible(ExpectedConditions.java:304) at org.openqa.selenium.support.ui.ExpectedConditions$10.apply(ExpectedConditions.java:290) at org.openqa.selenium.support.ui.ExpectedConditions$10.apply(ExpectedConditions.java:287) at org.openqa.selenium.support.ui.ExpectedConditions$23.apply(ExpectedConditions.java:656) at org.openqa.selenium.support.ui.ExpectedConditions$23.apply(ExpectedConditions.java:652) at org.openqa.selenium.support.ui.FluentWait.until(FluentWait.java:204) at com.qa.pages.BasePage.elementClick(BasePage.java:277) at com.qa.pages.OrderManagementScreen.clickAlternateModifierScreen(OrderManagementScreen.java:1978) at com.qa.stepdef.TableOrderOperationsStepDef.iClickAlternateModifierButtonInConversationalModifierScreen(TableOrderOperationsStepDef.java:1983) at java.base/jdk.internal.reflect.NativeMethodAccessorImpl.invoke0(Native Method) at java.base/jdk.internal.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:62) at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:43) at java.base/java.lang.reflect.Method.invoke(Method.java:566) at io.cucumber.java.Invoker.doInvoke(Invoker.java:66) at io.cucumber.java.Invoker.invoke(Invoker.java:24) at io.cucumber.java.AbstractGlueDefinition.invokeMethod(AbstractGlueDefinition.java:47) at io.cucumber.java.JavaStepDefinition.execute(JavaStepDefinition.java:29) at io.cucumber.core.runner.CoreStepDefinition.execute(CoreStepDefinition.java:66) at io.cucumber.core.runner.PickleStepDefinitionMatch.runStep(PickleStepDefinitionMatch.java:63) at io.cucumber.core.runner.ExecutionMode$1.execute(ExecutionMode.java:10) at io.cucumber.core.runner.TestStep.executeStep(TestStep.java:92) at io.cucumber.core.runner.TestStep.run(TestStep.java:64) at io.cucumber.core.runner.PickleStepTestStep.run(PickleStepTestStep.java:51) at io.cucumber.core.runner.TestCase.run(TestCase.java:104) at io.cucumber.core.runner.Runner.runPickle(Runner.java:71) at io.cucumber.junit.PickleRunners$NoStepDescriptions.run(PickleRunners.java:151) at io.cucumber.junit.FeatureRunner.runChild(FeatureRunner.java:135) at io.cucumber.junit.FeatureRunner.runChild(FeatureRunner.java:27) at org.junit.runners.ParentRunner$4.run(ParentRunner.java:331) at org.junit.runners.ParentRunner$1.schedule(ParentRunner.java:79) at org.junit.runners.ParentRunner.runChildren(ParentRunner.java:329) at org.junit.runners.ParentRunner.access$100(ParentRunner.java:66) at org.junit.runners.ParentRunner$2.evaluate(ParentRunner.java:293) at org.junit.runners.ParentRunner$3.evaluate(ParentRunner.java:306) at org.junit.runners.ParentRunner.run(ParentRunner.java:413) at io.cucumber.junit.Cucumber.runChild(Cucumber.java:199) at io.cucumber.junit.Cucumber.runChild(Cucumber.java:90) at org.junit.runners.ParentRunner$4.run(ParentRunner.java:331) at org.junit.runners.ParentRunner$1.schedule(ParentRunner.java:79) at org.junit.runners.ParentRunner.runChildren(ParentRunner.java:329) at org.junit.runners.ParentRunner.access$100(ParentRunner.java:66) at org.junit.runners.ParentRunner$2.evaluate(ParentRunner.java:293) at io.cucumber.junit.Cucumber$RunCucumber.evaluate(Cucumber.java:234) at org.junit.runners.ParentRunner$3.evaluate(ParentRunner.java:306) at org.junit.runners.ParentRunner.run(ParentRunner.java:413) at org.junit.runner.JUnitCore.run(JUnitCore.java:137) at com.intellij.junit4.JUnit4IdeaTestRunner.startRunnerWithArgs(JUnit4IdeaTestRunner.java:69) at com.intellij.rt.junit.IdeaTestRunner$Repeater$1.execute(IdeaTestRunner.java:38) at com.intellij.rt.execution.junit.TestsRepeater.repeat(TestsRepeater.java:11) at com.intellij.rt.junit.IdeaTestRunner$Repeater.startRunnerWithArgs(IdeaTestRunner.java:35) at com.intellij.rt.junit.JUnitStarter.prepareStreamsAndStart(JUnitStarter.java:235) at com.intellij.rt.junit.JUnitStarter.main(JUnitStarter.java:54)

Then I should see alternate modifier screen
Step skipped

And I click modifier from alternate modifier screen
Step skipped

And I click ok button in alternate modifier screen
Step skipped

Then I should see include modifier as "With Cheese" in conversational modifier screen
Step skipped

Then I should see include modifier as "With Cheese" added with menu item
Step skipped

And I click Mandatory Modifier in conversational screen
Step skipped

And I click Void button on order management screen
Step skipped

Then I should see All orders are voided
Step skipped

And I click Done button on the Popup
Step skipped

And I select Pizza as Category
Step skipped

And I select menu item as "pizzaaa"
Step skipped

Then I should see include modifier as "BQ Chicken" added with menu item
Step skipped

Then I should see the serving size cell
Step skipped

Then I should see the serving size screen
Step skipped

And I click include modifier in conversational screen
Step skipped

Then I should see include modifier as "No BQ Chicken" added with menu item
Step skipped

And I click alternate modifier button in conversational modifier screen
Step skipped

Then I should see alternate modifier screen
Step skipped

And I click modifier from alternate modifier screen
Step skipped

And I click ok button in alternate modifier screen
Step skipped

Then I should see include modifier as "With Cheese" in conversational modifier screen
Step skipped

Then I should see include modifier as "With Cheese" added with menu item
Step skipped

And I click include modifier in conversational screen
Step skipped

And I click alternate modifier button in conversational modifier screen
Step skipped

Then I should see alternate modifier screen
Step skipped

And I click Revert button in alternate modifier screen
Step skipped

Then I should see include modifier as "BQ Chicken" in conversational modifier screen
Step skipped

Then I should see include modifier as "No BQ Chicken" added with menu item
Step skipped

And I click Mandatory Modifier in conversational screen
Step skipped

And I click Void button on order management screen
Step skipped

Then I should see All orders are voided
Step skipped

And I click Done button on the Popup
Step skipped

And I select Pizza as Category
Step skipped

And I select menu item as "pizzaaa"
Step skipped

Then I should see include modifier as "BQ Chicken" added with menu item
Step skipped

Then I should see the serving size cell
Step skipped

Then I should see include modifier as "BQ Chicken" in conversational modifier screen
Step skipped

Then I should see include modifier as "No BQ Chicken" added with menu item
Step skipped

And I click include modifier in conversational screen
Step skipped

And I click prefix modifier
Step skipped

Then I should see include modifier as "Extra BQ Chicken" added with menu item
Step skipped

And I click Mandatory Modifier in conversational screen
Step skipped

And I click Void button on order management screen
Step skipped

Then I should see All orders are voided
Step skipped

And I click Done button on the Popup
Step skipped

And I select Pizza as Category
Step skipped

And I select menu item as "pizzaaa"
Step skipped

Then I should see include modifier as "BQ Chicken" added with menu item
Step skipped

Then I should see include modifier as "BQ Chicken" in conversational modifier screen
Step skipped

And I click Mandatory Modifier in conversational screen
Step skipped

And I click Void button on order management screen
Step skipped

Then I should see All orders are voided
Step skipped

And I click Done button on the Popup
Step skipped

And I select Pizza as Category
Step skipped

And I select menu item as "pizzaaa"
Step skipped

Then I should see include modifier as "BQ Chicken" added with menu item
Step skipped

Then I should see include modifier as "BQ Chicken" in conversational modifier screen
Step skipped

Then I should see Mandatory Modifier in conversational screen with count of maximum and minimum
Step skipped

And I click Mandatory Modifier in conversational screen
Step skipped

And I click Void button on order management screen
Step skipped

Then I should see All orders are voided
Step skipped

And I click Done button on the Popup
Step skipped

And I select FOOD as category
Step skipped

And I select menu item as "Pizza Romano 12inch"
Step skipped

Then I should see include modifier as "1/2 Bbq Chicken" added with menu item
Step skipped

Then I should see include modifier as "1/2 Bbq Chicken" in conversational modifier screen
Step skipped

Then I should see Mandatory Modifier in conversational screen with count of maximum and minimum
Step skipped

And I click Done to get back
Step skipped

Then I should see you need to pick atleast 1 modifiers from this group popup
Step skipped

And I click Done button on the Popup1
Step skipped

And I click Mandatory Modifier in conversational screen
Step skipped

And I click Void button on order management screen
Step skipped

Then I should see All orders are voided
Step skipped

And I click Done button on the Popup
Step skipped

And I click log off button in order screen
Step skipped

com.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)
screenshot
Customer Profile

1:54:11 AM / 00:04:50:822 Pass

Customer Profile
02.27.2024 1:54:11 AM 02.27.2024 1:59:02 AM 00:04:50:822 · #test-id=13,609

PassCustomer Profile Feature File

PassCustomer Profile Feature File

Given I'm logged in

And I select the order type FORHERE

And I click Done button to select the order type

And I click Add Customer Button

And I search for "Auto ragav"

When I click "Auto ragav" to select customer for the seat

Then I Should get back to the Order Screen

Then I should see the Ordering Screen with a button with the label "FORHERE"

Then I should see customer as "Auto r" added on order screen

And I click Add Customer Button

And I click remove button

And I click on the cross buttin in the customer profile screen

And I click service type button in order screen

And I select the TOGO order type

And I click Add Customer Button

And I search for "Auto ragav"

When I click "Auto ragav" to select customer for the seat

Then I Should get back to the Order Screen

Then I should see the Ordering Screen with a button with the label "TOGO"

Then I should see customer as "Auto r" added on order screen

And I click Add Customer Button

And I click remove button

And I click on the cross buttin in the customer profile screen

And I click service type button in order screen

And I select the DELIVERY order type

And I search for "Auto ragav"

When I click "Auto ragav" to select customer for the seat

When I click the Save button

Then I Should get back to the Order Screen

Then I should see the Ordering Screen with a button with the label "DELIVERY"

And I click Add Customer Button

And I click remove button

Then I should see cannot remove customer for delivery popup

And I click Done button on the Popup

And I click on the cross buttin in the customer profile screen

And I click Yes button on driver is offline popup

And I click service type button in order screen

And I select the Phone To Go order type

And I click Add Customer Button

And I click remove button

And I click on the cross buttin in the customer profile screen

And I click service type button in order screen

And I select the Phone To Go order type

And I click Add Customer Button

And I search for "Auto ragav"

When I click "Auto ragav" to select customer for the seat

Then I Should get back to the Order Screen

Then I should see the Ordering Screen with a button with the label "TOGO"

Then I should see customer as "Auto r" added on order screen

And I click Add Customer Button

And I click remove button

And I click on the cross buttin in the customer profile screen

And I click service type button in order screen

And I select the Phone Delivery order type

And I search for "Auto ragav"

When I click "Auto ragav" to select customer for the seat

When I click the Save button

Then I should see the Ordering Screen with a button with the label "DELIVERY"

Then I should see customer as "Auto r" added on order screen

And I click Add Customer Button

And I click remove button

Then I should see cannot remove customer for delivery popup

And I click Done button on the Popup

And I click on the cross buttin in the customer profile screen

And I click Yes button on driver is offline popup

And I click service type button in order screen

And I select service type as qsr

And I click Add Customer Button

And I search for "Auto ragav"

When I click "Auto ragav" to select customer for the seat

Then I Should get back to the Order Screen

Then I should see customer as "Auto r" added on order screen

And I click Add Customer Button

And I click remove button

And I click on the cross buttin in the customer profile screen

And I click log off button in order screen

PassSelect an existing customer for a FORHERE order

PassSelect an existing customer for a FORHERE order

Given I'm logged in

And I closed the order type window

Then User click QSR on Menu Item page

When User select ForHere order option

And I click Add Customer Button

And I click the search field in customer tab "1234567890" "search customer"

And I click the customer name in the list "1234567890"

And I click Finish button

And I select order type as "QSR" in phoneorderscreen

And I closed the order type window

Then User click QSR on Menu Item page

And I select the TOGO order type

And I click Add Customer Button

And I click the search field in customer tab "1234567890" "search customer"

And I click the customer name in the list "1234567890"

And I click Finish button

And I select order type as "QSR" in phoneorderscreen

And I closed the order type window

Then User click QSR on Menu Item page

And I select the Phone To Go order type

And I click Add Customer Button

And I click the search field in customer tab "1234567890" "search customer"

And I click the customer name in the list "1234567890"

And I click Finish button

And I select order type as "QSR" in phoneorderscreen

And I closed the order type window

Then User click QSR on Menu Item page

And I select the DELIVERY order type

And I search for "thomas a"

When I click "thomas a" to select customer for the seat

When I click the Save button

And I click Finish button

And I select order type as "QSR" in phoneorderscreen

And I closed the order type window

Then User click QSR on Menu Item page

And I select the Phone Delivery order type

And I search for "thomas a"

When I click "thomas a" to select customer for the seat

When I click the Save button

And I click Finish button

And I select order type as "QSR" in phoneorderscreen

And I closed the order type window

And I click log off button in order screen

PassApplication allow user to save after entering first-last name without mobile number/E-mail

PassApplication allow user to save after entering first-last name without mobile number/E-mail

Given I'm logged in

And I closed the order type window

And I click Add Customer Button

Then I should see the add customer screen in the window

And I Click on the Byname Option

And Enter some name and click on Add Customer button

Then I should see the customer profile window

Then User enter customer first name

And User enter customer last name

When User click add button for phone number

Then User click close button for add customer mobile phone

When User click the Save button

Then User verify mobile number and email popup

And I click Done button on the Popup

And User click add button for phone number

And User enter phone number

And User enter customer email address "@gmail.com"

When User click the Save button

Then User verify new customer

And I click log off button in order screen

PassApplication is not displaying the Customer address in the drop down list it shows as empty in the following scenario

PassApplication is not displaying the Customer address in the drop down list it shows as empty in the following scenario

Given I'm logged in

And I closed the order type window

And I click Add Customer Button

And I search for "thomas a"

When I click "thomas a" to select customer for the seat

And I click Add Customer Button

And I click remove button

And I click on the cross buttin in the customer profile screen

And I click Add Customer Button

Then I should see the add customer screen in the window

And I Click on the Byname Option

And Enter some name and click on Add Customer button

Then I should see the customer profile window

Then User click customer address dropdown list

And I click the "CustomerProfile Close" in the customer profile page "click close button"

And I click Add Customer Button

And I search for "Test Automation"

When I click "Test Automation" to select customer for the seat

And I click the customer name on the order screen

And I click Yes button on the popup for Hold item

And User click selected first customer

When User edit customer first name

Then User verify edited customer on menu item page

And I click log off button in order screen

PassApplication allow to remove the new customer in the order screen

PassApplication allow to remove the new customer in the order screen

Given I'm logged in

And I closed the order type window

And I click Add Customer Button

Then I should see the add customer screen in the window

And I Click on the Byname Option

And Enter some name and click on Add Customer button

Then I should see the customer profile window

Then User enter customer first name

And User enter customer last name

When User click add button for phone number

Then User click close button for add customer mobile phone

When User click the Save button

Then User verify mobile number and email popup

And I click Done button on the Popup

And User click add button for phone number

And User enter phone number

And User enter customer email address "@gmail.com"

When User click the Save button

Then User verify new customer

And I click Add Customer Button

And I click remove button

And I click on the cross buttin in the customer profile screen

And User verify no customer on menu item page

And I click log off button in order screen

PassCreate House Account for New Customers ----

PassCreate House Account for New Customers ----

Given I'm logged in

And I closed the order type window

And I click Add Customer Button

Then I should see the add customer screen in the window

And I Click on the Byname Option

And Enter some name and click on Add Customer button

Then I should see the customer profile window

Then User enter customer first name

And User enter customer last name

When User click add button for phone number

And I enter the number as "98"

Then I click on the save field in the phone number "Save Button Clicked"

And User enter customer email address "@gmail.com"

When User click the Save button

Then User verify new customer for House Account

And User click new customer which is created for House Account

When User click Customer Plan button

When User enter house account card number "12"

Then User enter recharge amount for House Account

And I enter the percentage in Ha screen as "2","2","00","00"

And I click the Continue button

And User open Limit toggle if it is closed

And User enter limit amount for house account

And I enter the percentage in Ha screen as "2","2","00","00"

And I click "Continue" in the percentage apply screen "Click Continue"

And User click the Save button for house account

And I click Void button on order management screen

And I click void Reason on the void popup

And I click Add Button on the void reason popup

And I closed the order type window

And I click Add Customer Button

And I search for "goknur bati"

When I click "goknur bati" to select customer for the seat

When I click the customer name on the order screen

Then I should see the customer profile window

When User click Customer Plan button

Then User enter recharge amount for House Account

And I enter the percentage in Ha screen as "1","2","00","00"

And I click "Continue" in the percentage apply screen "Click Continue"

When I click update button

And I click Void button on order management screen

And I click void Reason on the void popup

And I click Add Button on the void reason popup

And I closed the order type window

And I click log off button in order screen
Eighty six list

1:59:02 AM / 00:16:55:520 Pass

Eighty six list
02.27.2024 1:59:02 AM 02.27.2024 2:15:57 AM 00:16:55:520 · #test-id=13,866

Passverify the 86 list will be displayed on the top of the login screen

Passverify the 86 list will be displayed on the top of the login screen

Given I click 86List button in the login screen

Then I should verify the "86 List" in the eighty six list popup "verify the 86 list popup"

And I search the menu item as "Chicken Biriyani" on the 86 list screen

Then I should verify the "Chicken Biriyani" in the search list "verify the menu item"

And I click search close on the 86 list screen

And I search the menu item as "Idly" on the 86 list screen

Then I should verify Eighty six list disable menu item are not displayed in the login screen eighty six list

And I search the menu item as "Poori" on the 86 list screen

Then I should verify Eighty six list disable menu item are not displayed in the login screen eighty six list

Then I should verify the quantity button in login screen is not enabled "verfiy the qty button is eneble or not"

And I search the menu item as "Chicken Biriyani" on the 86 list screen

Then I should verify the "Chicken Biriyani" in the search list "verify the menu item"

And I click close button in the eighty six list popup

PassVerify application allows to Enter the Qty directly for input field update.

PassVerify application allows to Enter the Qty directly for input field update.

Given I enter the Pin number for login

And I click the operation button in the login screen

And I click the 86 list button in the operation screen

And I click on the search field "Chicken Biriyani" for searching the menu item "search menu item "

Then I should verify the "Chicken Biriyani" in the search list "verify the menu item"

Then I should verify that quantity is displayed "Verify Quantity"

And I click the quantity txt field in the eighty six list popup "click qty txt field"

And I enter the percentage2 as "12"

And I click close button in the eighty six list popup1

And I click on the search field "Chicken Biriyani" for searching the menu item "search menu item "

Then I verify the quantity value as "12" "Verify Quantity"

And I click the Toggle Icon button

And I click POS Icon from Toggle

And I closed the order type window

And I click the Settings button

And I click the 86 list button in the operation screen

And I click on the search field "Chicken Biriyani" for searching the menu item "search menu item "

Then I verify the quantity value as "12" "Verify Quantity"

And I click power button1

Given I click 86List button in the login screen

Then I should verify the "86 List" in the eighty six list popup "verify the 86 list popup"

And I search the menu item as "Chicken Biriyani" on the 86 list screen

Then I verify the quantity value as "12" "Verify Quantity"

And I click close button in the eighty six list popup

PassVerify multiple menu's applied qty in '86 List' Operation screen & Changes in 86 List of Login screen,Verify edited menu's qty in '86 List' Operation screen & Changes in 86 List of Login screen..

PassVerify multiple menu's applied qty in '86 List' Operation screen & Changes in 86 List of Login screen,Verify edited menu's qty in '86 List' Operation screen & Changes in 86 List of Login screen..

Given I enter clock in pin

And I click the operation button in the login screen

And I click the 86 list button in the operation screen

And I click on the search field "Chicken Biriyani" for searching the menu item "search menu item "

Then I should verify the "Chicken Biriyani" in the search list "verify the menu item"

Then I should verify that quantity is displayed "Verify Quantity"

And I click the quantity txt field in the eighty six list popup "click qty txt field"

And I enter the percentage2 as "12"

And I click close button in the eighty six list popup1

And I click on the search field "Chicken Biriyani" for searching the menu item "search menu item "

Then I verify the quantity value as "12" "Verify Quantity"

And I click close button in the eighty six list popup1

And I click on the search field "Chicken Noodles" for searching the menu item "search menu item "

Then I should verify the "Chicken Noodles" in the search list "verify the menu item"

Then I should verify that quantity is displayed "Verify Quantity"

And I click the quantity txt field in the eighty six list popup "click qty txt field"

And I enter the percentage2 as "12"

And I click close button in the eighty six list popup1

And I click on the search field "Chicken Noodles" for searching the menu item "search menu item "

Then I verify the quantity value as "12" "Verify Quantity"

And I click power button1

Given I click 86List button in the login screen

And I search the menu item as "Chicken Biriyani" on the 86 list screen

Then I verify the quantity value as "12" "Verify Quantity"

And I click search close on the 86 list screen

When I search the menu item as "Chicken Noodles" on the 86 list screen

Then I should verify the "Chicken Noodles" in the search list "verify the menu item"

Then I verify the quantity value as "12" "Verify Quantity"

And I click close button in the eighty six list popup

PassVerify Newly added menu item is available in 86 List in POS login screen and Operation Screen

PassVerify Newly added menu item is available in 86 List in POS login screen and Operation Screen

Given I click 86List button in the login screen

When I search the menu item as "Chicken Biriyani" on the 86 list screen

Then I should verify the "Chicken Biriyani" in the search list "verify the menu item"

And I click search close on the 86 list screen

When I search the menu item as "Chicken Noodles" on the 86 list screen

Then I should verify the "Chicken Noodles" in the search list "verify the menu item"

And I click search close on the 86 list screen

When I search the menu item as "Idly" on the 86 list screen

Then I should verify Eighty six list disable menu item as "Idly" are not displayed in the login screen eighty six list

And I click close button in the eighty six list popup

And I enter the Pin number for login

And I click the operation button in the login screen

And I click 86List button in the operation window

And I click on the search field "Chicken Biriyani" for searching the menu item "search menu item "

Then I should verify the "Chicken Biriyani" in the search list "verify the menu item"

And I click close button in the eighty six list popup1

And I click on the search field "Chicken Noodles" for searching the menu item "search menu item "

Then I should verify the "Chicken Noodles" in the search list "verify the menu item"

And I click close button in the eighty six list popup1

And I click on the search field "Idly" for searching the menu item "search menu item"

Then I should verify Eighty six list disable menu item as "Idly" are not displayed in the login screen eighty six list1

And I click power button1

Passverify the available quantity decreased after ordering menu item in the order screen,Verify available qty is reduced when repeat order through menu option,Verify available qty is reduced when repeat order through Customer Profile screen

Passverify the available quantity decreased after ordering menu item in the order screen,Verify available qty is reduced when repeat order through menu option,Verify available qty is reduced when repeat order through Customer Profile screen

Given I enter clock in pin

And I click the operation button in the login screen

And I click the 86 list button in the operation screen

And I click on the search field "Chicken Noodles" for searching the menu item "search menu item"

And I click the quantity txt field in the eighty six list popup "click qty txt field"

And I enter the percentage2 as "10"

And I click the Toggle Icon button

And I click POS Icon from Toggle

And I closed the order type window

And I get check number

And I pass menu item as "Chicken Noodles" to search

And I select 86 menu item as "Chicken Noodles"

And I select category as "Ultimate Lunch"

Then I should verify the the quantity "9" is displayed in the order screen is decreased after order placed "Chicken Noodles"

And I click menu item as "Chicken Noodles" to see Menu option screen

When I click Repeat on menu option

Then I should verify the the quantity "8" is displayed in the order screen is decreased after order placed "Chicken Noodles"

When I click Add Customer Button

And I search for "goknur bati"

When I click "goknur bati" to select customer for the seat

And I click Payment button in the Order Management Screen

And I click cash button from the payment method popup

And I click Submit button on the Payment Window

And I closed the order type window

When I click Add Customer Button

And I search for "goknur bati"

When I click "goknur bati" to select customer for the seat

And I click the customer name on the order screen

Then I should see the customer profile window

When I select the "Chicken Noodles" in the customer field "Select Chicken Rice"

And I click repeat Order button on the customer profile window

Then I Should get back to the Order Screen

Then I should verify the the quantity "6" is displayed in the order screen is decreased after order placed "Chicken Noodles"

And I click Payment button in the Order Management Screen

And I click cash button from the payment method popup

And I click Submit button on the Payment Window

And I closed the order type window

And I select category as "Ultimate Lunch"

And I select menu item as "Chicken Noodles"

Then I should verify the the quantity "5" is displayed in the order screen is decreased after order placed "Chicken Noodles"

Given User select QSR mode on menu item page

When User select DineIn mode

And I select table as "T5"

And I select category as "Ultimate Lunch"

Then I should verify the the quantity "5" is displayed in the order screen is decreased after order placed "Chicken Noodles"

And I select category as "Ultimate Lunch"

Then I should verify the the quantity "5" is displayed in the order screen is decreased after order placed "Chicken Noodles"

And I select category as "Ultimate Lunch"

And I select menu item as "Chicken Noodles"

And I select category as "Ultimate Lunch"

Then I should verify the the quantity "4" is displayed in the order screen is decreased after order placed "Chicken Noodles"

And I click Payment button in the Order Management Screen

And I click cash button from the payment method popup

And I click Submit button on the Payment Window

And I click power button

Passverify the available quantity reverted when place menu item and void it before send to the kitchen

Passverify the available quantity reverted when place menu item and void it before send to the kitchen

Given I enter clock in pin

And I click the operation button in the login screen

And I click the 86 list button in the operation screen

And I click on the search field "Veg Biriyani" for searching the menu item "search menu item"

And I click the quantity txt field in the eighty six list popup "click qty txt field"

And I enter the percentage2 as "10"

And I click the Toggle Icon button

And I click POS Icon from Toggle

And I closed the order type window

And I select category as "Ultimate Lunch"

And I select menu item as "Veg Biriyani"

Then I should verify the the quantity "9" is displayed in the order screen is decreased after order "Veg Biriyani"

And I click menu item as "Veg Biriyani" to see Menu option screen

And I click void item on Menu option

Then I should verify the the quantity "10" is displayed in the order screen reverted after void "Veg Biriyani"

And I select category as "Ultimate Lunch"

And I select menu item as "Veg Biriyani"

And I click Options button

And I click resend to kitchen

Then I should verify the the quantity "9" is displayed in the order screen is decreased after order "Veg Biriyani"

And I click menu item as "Veg Biriyani" to see Menu option screen

And I click void item on Menu option

Then I should see the void reason popup

And I click void Reason on the void popup

And I click Add Button on the void reason popup

And I select category as "Ultimate Lunch"

Then I should verify the the quantity "10" is displayed in the order screen reverted after void "Veg Biriyani"

And I click Void button on order management screen

Then I should see the void reason popup

And I click void Reason on the void popup

And I click Add Button on the void reason popup

And I closed the order type window

And I click log off button in order screen

PassVerify application allows to repeat order up to its maximum qty.

PassVerify application allows to repeat order up to its maximum qty.

Given I enter clock in pin

And I click the operation button in the login screen

And I click the 86 list button in the operation screen

And I click on the search field "Chicken Rice" for searching the menu item "search menu item "

And I click the quantity txt field in the eighty six list popup "click qty txt field"

And I enter the percentage2 as "2"

And I click the Toggle Icon button

And I click POS Icon from Toggle

And I closed the order type window

And I select category as "Ultimate Lunch"

And I select menu item as "Chicken Rice"

Then I should verify the the quantity "1" is displayed in the order screen is decreased after order placed "Chicken Rice"

And I click menu item as "Chicken Rice" to see Menu option screen

When I click Repeat on menu option

Then I should verify the the quantity "0" is displayed in the order screen is decreased after order placed "Chicken Rice"

And I select menu item as "Chicken Rice"

Then I should verify the "Quantity is not enough." in the order screen of eighty six list "Verify Insufficient pop up"

And I click Done button on the Popup

Then I should see "1" is Increased

And I click "1" from the selected menu item quantity "Click item as Chicken Rice"

Then I should verify the "1" is present not "2" in the order screen of added menu item in eighty six "Verify the quantity is not 2"

And I click Payment button in the Order Management Screen

Then I click cash button from the payment method popup

And I click Submit button on the Payment Window

And I closed the order type window

And I select category as "Ultimate Lunch"

Then I should verify the the quantity "0" is displayed in the order screen is decreased after order placed "Chicken Rice"

And I click log off button in order screen

Passverify the available quantity when reopen the closed check from check stats

Passverify the available quantity when reopen the closed check from check stats

Given I enter clock in pin

And I click the operation button in the login screen

And I click the 86 list button in the operation screen

And I click on the search field "Veg Biriyani" for searching the menu item "search menu item"

And I click the quantity txt field in the eighty six list popup "click qty txt field"

And I enter the percentage2 as "10"

And I click the Toggle Icon button

And I click POS Icon from Toggle

And I closed the order type window

When I get check number

And I select category as "Ultimate Lunch"

And I select menu item as "Veg Biriyani"

Then I should verify the the quantity "9" is displayed in the order screen is decreased after order "Veg Biriyani"

And I click Payment button in the Order Management Screen

Then I click cash button from the payment method popup

And I click Submit button on the Payment Window

And I closed the order type window

And I click All

And I click Check Stats tab

And I click Closed tab on the Check stats

And I click the Closed check on check stats

And I click reopen check button on the check stats screen

Then I Should get back to the Order Screen

And I select category as "Ultimate Lunch"

Then I should verify the the quantity "9" is displayed in the order screen is decreased after order "Veg Biriyani"

And I click Payment button in the Order Management Screen

And I click Submit button on the Payment Window

And I closed the order type window

And I click log off button in order screen

Passverify the available quantity when reopen the closed check and void item

Passverify the available quantity when reopen the closed check and void item

Given I enter clock in pin

And I click the operation button in the login screen

And I click the 86 list button in the operation screen

And I click on the search field "Veg Biriyani" for searching the menu item "search menu item"

And I click the quantity txt field in the eighty six list popup "click qty txt field"

And I enter the percentage2 as "10"

And I click the Toggle Icon button

And I click POS Icon from Toggle

And I closed the order type window

When I get check number

And I select category as "Ultimate Lunch"

And I select menu item as "Veg Biriyani"

Then I should verify the the quantity "9" is displayed in the order screen is decreased after order "Veg Biriyani"

And I click Payment button in the Order Management Screen

Then I click cash button from the payment method popup

And I click Submit button on the Payment Window

And I closed the order type window

And I click All

And I click Check Stats tab

And I click Closed tab on the Check stats

And I click the Closed check on check stats

And I click reopen check button on the check stats screen

And I click Payment button in the Order Management Screen

And I click payment in the payment window

When I click Delete button on the payment window

When I click Exit to return to Order Management Screen

And I click Void button on order management screen

Then I should see the void reason popup

And I click void Reason on the void popup

And I click Add Button on the void reason popup

And I closed the order type window

And I select category as "Ultimate Lunch"

Then I should verify the the available quantity "10" is displayed in the order screen "Veg Biriyani"

And I click log off button in order screen

Passverify the available quantity should not reduce again when reopen the closed check and submit it again

Passverify the available quantity should not reduce again when reopen the closed check and submit it again

Given I enter clock in pin

And I click the operation button in the login screen

And I click the 86 list button in the operation screen

And I click on the search field "Veg Biriyani" for searching the menu item "search menu item"

And I click the quantity txt field in the eighty six list popup "click qty txt field"

And I enter the percentage2 as "10"

And I click the Toggle Icon button

And I click POS Icon from Toggle

And I closed the order type window

When I get check number

And I select category as "Ultimate Lunch"

And I select menu item as "Veg Biriyani"

Then I should verify the the quantity "9" is displayed in the order screen is decreased after order "Veg Biriyani"

And I click Payment button in the Order Management Screen

Then I click cash button from the payment method popup

And I click Submit button on the Payment Window

And I closed the order type window

And I click All

And I click Closed tab on the Check stats

And I click the Closed check on check stats

And I click reopen check button on the check stats screen

And I click Payment button in the Order Management Screen

And I click Submit button on the Payment Window

And I closed the order type window

And I select category as "Ultimate Lunch"

Then I should verify the the quantity "9" remains same when reopen and submit it "Veg Biriyani"

When I get check number

And I select menu item as "Veg Biriyani"

Then I should verify the the quantity "8" is displayed in the order screen is decreased after order "Veg Biriyani"

And I click Payment button in the Order Management Screen

Then I click cash button from the payment method popup

And I click Submit button on the Payment Window

And I closed the order type window

And I click All

And I click Closed tab on the Check stats

And I click the Closed check on check stats

And I click reopen check button on the check stats screen

And I select category as "Ultimate Lunch"

Then I should verify the the quantity "8" remains same when reopen and submit it "Veg Biriyani"

And I select menu item as "Veg Biriyani"

And I click Payment button in the Order Management Screen

Then I click cash button from the payment method popup

And I click Submit button on the Payment Window

And I closed the order type window

And I select category as "Ultimate Lunch"

Then I should verify the the quantity "7" is displayed in the order screen is decreased after order "Veg Biriyani"

And I click log off button in order screen

Passverify the available quantity when reopen the closed check and void item and submit it

Passverify the available quantity when reopen the closed check and void item and submit it

Given I enter clock in pin

And I click the operation button in the login screen

And I click the 86 list button in the operation screen

And I click on the search field "Veg Biriyani" for searching the menu item "search menu item"

And I click the quantity txt field in the eighty six list popup "click qty txt field"

And I enter the percentage2 as "10"

And I click the Toggle Icon button

And I click POS Icon from Toggle

And I closed the order type window

When I get check number

And I select category as "Ultimate Lunch"

And I select menu item as "Veg Biriyani"

Then I should verify the the quantity "9" is displayed in the order screen is decreased after order "Veg Biriyani"

And I click Payment button in the Order Management Screen

Then I click cash button from the payment method popup

And I click Submit button on the Payment Window

And I closed the order type window

And I click All

And I click Closed tab on the Check stats

And I click the Closed check on check stats

And I click reopen check button on the check stats screen

And I click Payment button in the Order Management Screen

And I click payment in the payment window

When I click Delete button on the payment window

When I click Exit to return to Order Management Screen

And I click menu item as "Veg Biriyani" to see Menu option screen

And I click Void button on order management screen

Then I should see the void reason popup

And I click void Reason on the void popup

And I click Add Button on the void reason popup

And I closed the order type window

And I select category as "Ultimate Lunch"

Then I should verify the the quantity "10" remains same when reopen and submit it "Veg Biriyani"

And I click log off button in order screen

Passverify the applied quantity displayed on the menu name in order screen

Passverify the applied quantity displayed on the menu name in order screen

Given I enter clock in pin

And I click the operation button in the login screen

And I click the 86 list button in the operation screen

And I click on the search field "Veg Biriyani" for searching the menu item "search menu item"

And I click the quantity txt field in the eighty six list popup "click qty txt field"

And I enter the percentage2 as "10"

And I click the Toggle Icon button

And I click POS Icon from Toggle

And I closed the order type window

And I select category as "Ultimate Lunch"

Then I should verify the the available quantity "10" is displayed in the order screen "Veg Biriyani"

And I click log off button in order screen

Passverify the quantity of menu item changes when change the quantity in 86 list

Passverify the quantity of menu item changes when change the quantity in 86 list

Given I enter clock in pin

And I click the operation button in the login screen

And I click the 86 list button in the operation screen

And I click on the search field "Veg Biriyani" for searching the menu item "search menu item"

And I click the quantity txt field in the eighty six list popup "click qty txt field"

And I enter the percentage2 as "10"

And I click the Toggle Icon button

And I click POS Icon from Toggle

And I closed the order type window

And I select category as "Ultimate Lunch"

Then I should verify the the available quantity "10" is displayed in the order screen "Veg Biriyani"

And I click the Settings button

And I click the 86 list button in the operation screen

And I click on the search field "Veg Biriyani" for searching the menu item "search menu item"

And I click the quantity txt field in the eighty six list popup "click qty txt field"

And I enter the percentage2 as "12"

And I click the Toggle Icon button

And I click POS Icon from Toggle

And I closed the order type window

And I select category as "Ultimate Lunch"

Then I should verify the the available quantity "12" is displayed in the order screen "Veg Biriyani"

And I click log off button in order screen

Passverify the quantity of menu item is reduces in login screen 86 list when place the order and close the sale

Passverify the quantity of menu item is reduces in login screen 86 list when place the order and close the sale

Given I enter clock in pin

And I click the operation button in the login screen

And I click the 86 list button in the operation screen

And I click on the search field "Veg Biriyani" for searching the menu item "search menu item"

And I click the quantity txt field in the eighty six list popup "click qty txt field"

And I enter the percentage2 as "10"

And I click the Toggle Icon button

And I click POS Icon from Toggle

And I closed the order type window

And I select category as "Ultimate Lunch"

Then I should verify the the available quantity "10" is displayed in the order screen "Veg Biriyani"

And I select menu item as "Veg Biriyani"

And I click Payment button in the Order Management Screen

Then I click cash button from the payment method popup

And I click Submit button on the Payment Window

And I closed the order type window

And I select category as "Ultimate Lunch"

Then I should verify the the quantity "9" is displayed in the order screen is decreased after order "Veg Biriyani"

And I click log off button in order screen

Given I click 86List button in the login screen

When I search the menu item as "Veg Biriyani" on the 86 list screen

Then I should verify the "Veg Biriyani" in the search list "verify the menu item"

Then I verify the quantity value as "9" "Verify Quantity"

And I click close button in the eighty six list popup

PassVerify Qty of menu item is reduces in Login screen 86 List, when place the menu item and click on All.

PassVerify Qty of menu item is reduces in Login screen 86 List, when place the menu item and click on All.

Given I enter clock in pin

And I click the operation button in the login screen

When I click 86List button in the operation window

And I click on the search field "Chicken Noodles" for searching the menu item "search menu item"

And I click the quantity txt field in the eighty six list popup "click qty txt field"

And I enter the percentage2 as "10"

And I click the Toggle Icon button

And I click POS Icon from Toggle

And I closed the order type window

When User click QSR on Menu Item page

When User select DineIn mode

And I select the "T2" in the Table layout screen"click T2 table"

And I get check number

And I select category as "Ultimate Lunch"

And I select menu item as "Chicken Noodles"

And I click Finish Order button

And I click Table Layout tab

And I click power button

Given I click 86List button in the login screen

When I search the menu item as "Chicken Noodles" on the 86 list screen

Then I should verify the "Chicken Noodles" in the search list "verify the menu item"

Then I verify the quantity value as "9" "Verify Quantity"

And I click close button in the eighty six list popup

And I'm logged in

And I closed the order type window

And I click All

And I click Table Layout tab

And I click the check from the table layout for merged

And I click Void button on order management screen

Then I should see the void reason popup

And I click void Reason on the void popup

And I click Add Button on the void reason popup

And I click Table Layout tab

And I click power button

Passverify the quantity tool tip is disappear on the menu item in the order screen when disable the 86 list button in BO

Passverify the quantity tool tip is disappear on the menu item in the order screen when disable the 86 list button in BO

Given I'm logged in

And I closed the order type window

And I select category as "CIFOOD"

Then I should verify the quantity tool tip is disappear in the order screen for Eighty six list disabled menu item "Not Displayed"

And I click log off button in order screen

PassVerify Qty is appear on the '86 List' menu item in Lite Mode.

PassVerify Qty is appear on the '86 List' menu item in Lite Mode.

Given I enter the Pin number for login

And I click the operation button in the login screen

And I click the 86 list button in the operation screen

And I click on the search field "Chicken Noodles" for searching the menu item "search menu item "

And I click the quantity txt field in the eighty six list popup "click qty txt field"

And I enter the percentage2 as "10"

And I click the Toggle Icon button

And I click POS Icon from Toggle

And I closed the order type window

And I select category as "Ultimate Lunch"

Then I should verify the the quantity "10" is displayed in the order screen is decreased after order placed "Chicken Noodles"

And I click log off button in order screen

PassVerify QTY is displays on the menu under display groups.

PassVerify QTY is displays on the menu under display groups.

Given I enter clock in pin

And I click the operation button in the login screen

And I click the 86 list button in the operation screen

And I click on the search field "Chicken Rice" for searching the menu item "search menu item "

And I click the quantity txt field in the eighty six list popup "click qty txt field"

And I enter the percentage2 as "10"

And I click the Toggle Icon button

And I click POS Icon from Toggle

And I closed the order type window

And I select category as "Ultimate Lunch"

Then I should verify the the quantity "10" is displayed in the order screen is decreased after order placed "Chicken Rice"

And I click log off button in order screen

Passverify the quantity of an item not depends on the serving size of an item

Passverify the quantity of an item not depends on the serving size of an item

Given I enter clock in pin

And I click the operation button in the login screen

And I click the 86 list button in the operation screen

And I click on the search field "Lemon Juice" for searching the menu item "search menu item"

And I click the quantity txt field in the eighty six list popup "click qty txt field"

And I enter the percentage2 as "10"

And I click the Toggle Icon button

And I click POS Icon from Toggle

And I closed the order type window

And I select category as "DRINKS"

Then I should verify the the quantity "10" is displayed in the order screen is decreased after order"Lemon Juice"

And I select menu item as "Lemon Juice"

Then I should verify the the quantity "9" is displayed not depends on the serving size of an item "Lemon Juice"

And I click Void button on order management screen

And I click Done button on the Popup

And I click log off button in order screen

Passverify the discount free item count in 86 list

Passverify the discount free item count in 86 list

Given I enter clock in pin

And I click the operation button in the login screen

And I click the 86 list button in the operation screen

And I click on the search field "Veg Biriyani" for searching the menu item "search menu item"

And I click the quantity txt field in the eighty six list popup "click qty txt field"

And I enter the percentage2 as "10"

And I click the Toggle Icon button

And I click POS Icon from Toggle

And I closed the order type window

And I select category as "Ultimate Lunch"

Then I should verify the the free item quantity "10" is displayed in the order screen is decreased after order "Veg Biriyani"

And I select menu item as "Veg Biriyani"

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "Free Item 86 list"

And I click Back button on Discount Screen

Then I should verify the the free item quantity "9" is displayed in the order screen is decreased after order "Veg Biriyani"

And I click Void button on order management screen

And I click Done button on the Popup

And I click log off button in order screen

Passverify the available quantity reverted when void the free item after applied free item discount

Passverify the available quantity reverted when void the free item after applied free item discount

Given I enter clock in pin

And I click the operation button in the login screen

And I click the 86 list button in the operation screen

And I click on the search field "Veg Biriyani" for searching the menu item "search menu item"

And I click the quantity txt field in the eighty six list popup "click qty txt field"

And I enter the percentage2 as "10"

And I click the Toggle Icon button

And I click POS Icon from Toggle

And I closed the order type window

When I get check number

And I select category as "Ultimate Lunch"

Then I should verify the the free item quantity "10" is displayed in the order screen is decreased after order "Veg Biriyani"

And I select menu item as "Veg Biriyani"

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "Free Item 86 list"

And I click Back button on Discount Screen

Then I should verify the the free item quantity "9" is displayed in the order screen is decreased after order "Veg Biriyani"

And I click Payment button in the Order Management Screen

Then I click cash button from the payment method popup

And I click Submit button on the Payment Window

And I closed the order type window

And I click All

And I click Closed tab on the Check stats

And I click the Closed check on check stats

And I click reopen check button on the check stats screen

And I click Payment button in the Order Management Screen

And I click payment in the payment window

When I click Delete button on the payment window

When I click Exit to return to Order Management Screen

And I click Void button on order management screen

Then I should see the void reason popup

And I click void Reason on the void popup

And I click Add Button on the void reason popup

And I closed the order type window

And I select category as "Ultimate Lunch"

Then I should verify the the free item quantity "10" is displayed in the order screen reverted after void"Veg Biriyani"

And I click log off button in order screen

Passverify applications displays the 86 list enabled menu items but applicable time applied menu item in login and operations screen

Passverify applications displays the 86 list enabled menu items but applicable time applied menu item in login and operations screen

Given I click 86List button in the login screen

And I search the menu item as "Pasta applicable time" on the 86 list screen

Then I should verify the "Pasta applicable time" in the search list "verify the menu item"

And I click search close on the 86 list screen

And I search the menu item as "Egg Fried Rice" on the 86 list screen

Then I should verify the "Egg Fried Rice" in the search list "verify the menu item"

And I click search close on the 86 list screen

And I search the menu item as "Kashmiri Fried Rice" on the 86 list screen

Then I should verify the "Kashmiri Fried Rice" in the search list "verify the menu item"

And I click search close on the 86 list screen

And I click close button in the eighty six list popup

Given I enter the Pin number for login

And I click the operation button in the login screen

And I click 86List button in the operation window

And I click on the search field "Pasta applicable time" for searching the menu item "search menu item"

Then I should verify the "Pasta applicable time" in the search list "verify the menu item"

And I click close button in the eighty six list popup1

And I click on the search field "Egg Fried Rice" for searching the menu item "search menu item"

Then I should verify the "Egg Fried Rice" in the search list "verify the menu item"

And I click close button in the eighty six list popup1

And I click on the search field "Kashmiri Fried Rice" for searching the menu item "search menu item"

Then I should verify the "Kashmiri Fried Rice" in the search list "verify the menu item"

And I click power button1
Gift Card

2:15:57 AM / 00:15:42:407 Fail

Gift Card
02.27.2024 2:15:57 AM 02.27.2024 2:31:40 AM 00:15:42:407 · #test-id=14,521

PassVerify gift card tab should open along with Give X

Given I'm logged in

Then I closed the order type window

Given User select QSR mode on menu item page

When User select DineIn mode

And I select the "T15" in the Table layout screen"click t5 table"

And User click Option Tab

When User click Gift Card tab

Then User verify Gift Card screen

And User verify GivX tab is disable

When User enter gift card number for gift card option

And User open Activate Account toggle if disable

And I click Done button on the Popup

Then user verify the enter the charge amount

Then User enter gift card charge amount

And User click gift card cancel button

And User click food category

And User verify be directed menu item page

And User click Option Tab

When User click Gift Card tab

When User enter gift card number for gift card option

Then User enter gift card charge amount

And I click Done button on the Popup

And User click food category

And User take an order

When User click payment button

Then USer click cash button

And User click submit button

When I click QSR tab

And User click cancel button

And I click log off button in order screen

FailIn Check stats, check should be added in Void Checks and amount should be show as 0.00/Gift Card-Void Recharge

Given I'm logged in

Then I closed the order type window

Given User select QSR mode on menu item page

Given User select DineIn mode

And I select the "T12" in the Table layout screen"click t5 table"

And User take an order

Then User click Option Tab

When User click Gift Card tab

Then User verify Gift Card screen

When User enter gift card number for gift card option

Then User enter gift card charge amount

And I click Done button on the Popup

When User click void button

Then User select void reason

And User click add void button

And I should get back to the Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T16"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And User take an order

And I get check number

When User click payment button

When User click gift card payment method

And I click the Continue button on the Total screen

Then User click manuel button
org.openqa.selenium.TimeoutException: Expected condition failed: waiting for element to be clickable: [[ChromeDriver: chrome on mac (72eb1b8d120ce3d4b9b0c702076bc449)] -> xpath: (//button[.=' Manual '])[2]] (tried for 10 second(s) with 500 milliseconds interval) Build info: version: '4.14.0', revision: 'e5a96349ce' System info: os.name: 'Mac OS X', os.arch: 'aarch64', os.version: '12.6', java.version: '11.0.19' Driver info: org.openqa.selenium.chrome.ChromeDriver Capabilities {acceptInsecureCerts: false, browserName: chrome, browserVersion: 113.0.5672.126, chrome: {chromedriverVersion: 113.0.5672.63 (0e1a4471d5ae..., userDataDir: /var/folders/hw/hfqk4l990gs...}, goog:chromeOptions: {debuggerAddress: localhost:50821}, networkConnectionEnabled: false, pageLoadStrategy: normal, platformName: mac, proxy: Proxy(), se:cdp: ws://localhost:50821/devtoo..., se:cdpVersion: 113.0.5672.126, setWindowRect: true, strictFileInteractability: false, timeouts: {implicit: 0, pageLoad: 300000, script: 30000}, unhandledPromptBehavior: dismiss and notify, webauthn:extension:credBlob: true, webauthn:extension:largeBlob: true, webauthn:extension:minPinLength: true, webauthn:extension:prf: true, webauthn:virtualAuthenticators: true} Session ID: 72eb1b8d120ce3d4b9b0c702076bc449 at org.openqa.selenium.support.ui.WebDriverWait.timeoutException(WebDriverWait.java:84) at org.openqa.selenium.support.ui.FluentWait.until(FluentWait.java:229) at com.qa.pages.BasePage.elementClick(BasePage.java:277) at com.qa.pages.TGPaymentPage.clickManuelButton(TGPaymentPage.java:874) at com.qa.stepdef.TGPaymentStepDef.userClickManuelButton(TGPaymentStepDef.java:128) at ✽.User click manuel button(file:///Users/Ragav-QA-Mac-IN/Downloads/WebPOS%20TypeScript%202/src/test/resources/GiftCard.feature:74)

When User enter gift card number
Step skipped

Then User click process
Step skipped

When User click Check Status tab
Step skipped

Then User click Closed Checks tabs
Step skipped

Then I click the Closed check on check stats
Step skipped

When User click re-open check button
Step skipped

When User click payment button
Step skipped

When User select paid order
Step skipped

Then User click delete button
Step skipped

Then USer click cash button
Step skipped

Then User click submit button
Step skipped

When I click QSR tab
Step skipped

And User click cancel button
Step skipped

And I click log off button in order screen
Step skipped

com.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)
screenshot

FailGift Card-Void Recharge after Redeemed

Given I'm logged in

Then I closed the order type window

When User click QSR on Menu Item page

Then User select DineIn order type

And I select the "T20" in the Table layout screen"click t5 table"

When User click Option Tab

Then User click Gift Card tab

And User verify Gift Card screen

When User enter gift card number for gift card option

Then User enter gift card charge amount

And I click Done button on the Popup

When User click All button

Then User click Table Layout menu

And User click New Check option

And I select the "T25" in the Table layout screen"click t5 table"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

When User take an order

Then User click payment button

When User click gift card payment method

Then I click the Continue button on the Total screen

And User click manuel button
org.openqa.selenium.TimeoutException: Expected condition failed: waiting for element to be clickable: [[ChromeDriver: chrome on mac (5eb8d28bc883519d2227b9e8e33ee96a)] -> xpath: (//button[.=' Manual '])[2]] (tried for 10 second(s) with 500 milliseconds interval) Build info: version: '4.14.0', revision: 'e5a96349ce' System info: os.name: 'Mac OS X', os.arch: 'aarch64', os.version: '12.6', java.version: '11.0.19' Driver info: org.openqa.selenium.chrome.ChromeDriver Capabilities {acceptInsecureCerts: false, browserName: chrome, browserVersion: 113.0.5672.126, chrome: {chromedriverVersion: 113.0.5672.63 (0e1a4471d5ae..., userDataDir: /var/folders/hw/hfqk4l990gs...}, goog:chromeOptions: {debuggerAddress: localhost:51096}, networkConnectionEnabled: false, pageLoadStrategy: normal, platformName: mac, proxy: Proxy(), se:cdp: ws://localhost:51096/devtoo..., se:cdpVersion: 113.0.5672.126, setWindowRect: true, strictFileInteractability: false, timeouts: {implicit: 0, pageLoad: 300000, script: 30000}, unhandledPromptBehavior: dismiss and notify, webauthn:extension:credBlob: true, webauthn:extension:largeBlob: true, webauthn:extension:minPinLength: true, webauthn:extension:prf: true, webauthn:virtualAuthenticators: true} Session ID: 5eb8d28bc883519d2227b9e8e33ee96a at org.openqa.selenium.support.ui.WebDriverWait.timeoutException(WebDriverWait.java:84) at org.openqa.selenium.support.ui.FluentWait.until(FluentWait.java:229) at com.qa.pages.BasePage.elementClick(BasePage.java:277) at com.qa.pages.TGPaymentPage.clickManuelButton(TGPaymentPage.java:874) at com.qa.stepdef.TGPaymentStepDef.userClickManuelButton(TGPaymentStepDef.java:128) at ✽.User click manuel button(file:///Users/Ragav-QA-Mac-IN/Downloads/WebPOS%20TypeScript%202/src/test/resources/GiftCard.feature:117)

When User enter gift card number
Step skipped

Then User click clear button on gift card payment option
Step skipped

Then i should verify the deleted card number
Step skipped

When User enter gift card number
Step skipped

Then User click process
Step skipped

When User click Table Layout menu
Step skipped

Then I click the check from the table layout screen
Step skipped

When User click void button
Step skipped

Then User select void reason
Step skipped

And User click add void button
Step skipped

And I click Done button on the Popup
Step skipped

When I click QSR tab
Step skipped

And User click cancel button
Step skipped

And I click log off button in order screen
Step skipped

com.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)
screenshot

PassCheck should be added in Void Checks and amount should be shown / Gift Card-Void Recharge

Given I'm logged in

Then I closed the order type window

Given User select QSR mode on menu item page

Given User select DineIn mode

And I select the "T22" in the Table layout screen"click t22 table"

And User take an order

When I get check number

Then User click Option Tab

When User click Gift Card tab

Then User verify Gift Card screen

When User enter gift card number for gift card option

Then User enter gift card charge amount

And I click Done button on the Popup

When User click payment button

And USer click cash button

And User click submit button

When User click Check Status tab

Then User click Closed Checks tabs

Then I click the Closed check on check stats

And I click reopen check button on the check stats screen

And User click payment button

Then User select paid order

And User click delete button

And User click exit on payment page

When User click void button

Then User select void reason

And User click add void button

And I click Done button on the Popup

When I click QSR tab

And User click cancel button

And I click log off button in order screen

PassGift Card - Void Recharge - Check should be added in Void Checks and amount should be shown - Phone Order xxxxx

Given I'm logged in

Then I closed the order type window

And I click the Settings button

And I click the POS settings from Toggle

And I enable the required enable phone order tab on the POS settings screen

And I click the Toggle Icon button

And I click POS Icon from Toggle

And I closed the order type window

Given User select QSR mode on menu item page

When User select Phone ToGo order type

And I search1 for "1234567890"

When I click "Test Automation" to select customer for the seat

Then I should see customer as "Test A" added on order screen

When User take an order

Then User click Option Tab

When User click Gift Card tab

And User verify Gift Card screen

When User enter gift card number for gift card option

When User enter gift card charge amount

And I click Done button on the Popup

When User click payment button

When USer click cash button

Then User select paid order

When User click delete button

Then User click exit on payment page

When User click void button

Then User select void reason for gift card

And User click add void button

And I click Done button on the Popup

And I click power button

PassGift Card Void Check - Reopen Closed check from check stats and void the check after deleting payment

Given I'm logged in

Then I closed the order type window

And I click the Settings button

And I click the POS settings from Toggle

And I enable the required enable phone order tab on the POS settings screen

And I click the Toggle Icon button

And I click POS Icon from Toggle

And I closed the order type window

Given User select QSR mode on menu item page

When User select Phone ToGo order type

And I search1 for "1234567890"

When I click "Test Automation" to select customer for the seat

Then I should see customer as "Test A" added on order screen

And User verify Phone To Go order type

When User take an order

Then User click Option Tab

When User click Gift Card tab

And User verify Gift Card screen

When User enter gift card number for gift card option

When User enter gift card charge amount

And I click Done button on the Popup

When User click payment button

Then USer click cash button

And User click submit button

When I click QSR tab

And User click cancel button

And I click log off button in order screen

PassGift Card - Recuring Balance should be added from the Begining Balance with the Entered amount with Phone Order

Given I'm logged in

Then I closed the order type window

And I click the Settings button

And I click the POS settings from Toggle

And I enable the required enable phone order tab on the POS settings screen

And I click the Toggle Icon button

And I click POS Icon from Toggle

And I closed the order type window

Given User select QSR mode on menu item page

When User select Phone ToGo order type

And I search1 for "1234567890"

When I click "Test Automation" to select customer for the seat

Then I should see customer as "Test A" added on order screen

And User verify Phone To Go order type

Then User click Option Tab

When User click Gift Card tab

When User enter gift card number for gift card option

Then User enter gift card charge amount

And I click Done button on the Popup

When User click payment button

When USer click cash button

Then User click submit button

When I click QSR tab

And User click cancel button

When User click Option Tab

Then User click Gift Card tab

When User enter gift card number for gift card option

And User click cancel button

And I click log off button in order screen

PassGift Card-Void Recharge - In Check stats, Check should be added in Void Checks and amount should be show as 0.00

Given I'm logged in

Then I closed the order type window

And I click the Settings button

And I click the POS settings from Toggle

And I enable the required enable phone order tab on the POS settings screen

And I click the Toggle Icon button

And I click POS Icon from Toggle

And I closed the order type window

Given User select QSR mode on menu item page

When User select Phone ToGo order type

And I search1 for "1234567890"

When I click "Test Automation" to select customer for the seat

Then I should see customer as "Test A" added on order screen

And User verify Phone To Go order type

When User take an order

When I get check number

Then User click Option Tab

When User click Gift Card tab

And User verify Gift Card screen

When User enter gift card number for gift card option

Then User enter gift card charge amount

And I click Done button on the Popup

When User click payment button

When USer click cash button

Then User select paid order

When User click delete button

Then User click exit on payment page

When User click void button

Then User select void reason for gift card

And User click add void button

And I click Done button on the Popup

Then User click Check Status tab

When User click Void Checks tabs

Then I click the Closed check on check stats

And I click power button

FailGift Card- Redeem - Paid amount should be detected from that gift card - With Tip

Given I'm logged in

Then I closed the order type window

And I click the Settings button

And I click the POS settings from Toggle

And I enable the required enable phone order tab on the POS settings screen

And I click the Toggle Icon button

And I click POS Icon from Toggle

And I closed the order type window

Given User select QSR mode on menu item page

When User select Phone ToGo order type

And I search1 for "1234567890"

When I click "Test Automation" to select customer for the seat

Then I should see customer as "Test A" added on order screen

And User verify Phone To Go order type

When User take an order

Then User click payment button

When User select payment method with gift card

And I click tip as 10

And I click the Continue button on the Total screen

Then User click manuel button
org.openqa.selenium.TimeoutException: Expected condition failed: waiting for element to be clickable: [[ChromeDriver: chrome on mac (f3fd01a1aed8d47bc7d25e749834652d)] -> xpath: (//button[.=' Manual '])[2]] (tried for 10 second(s) with 500 milliseconds interval) Build info: version: '4.14.0', revision: 'e5a96349ce' System info: os.name: 'Mac OS X', os.arch: 'aarch64', os.version: '12.6', java.version: '11.0.19' Driver info: org.openqa.selenium.chrome.ChromeDriver Capabilities {acceptInsecureCerts: false, browserName: chrome, browserVersion: 113.0.5672.126, chrome: {chromedriverVersion: 113.0.5672.63 (0e1a4471d5ae..., userDataDir: /var/folders/hw/hfqk4l990gs...}, goog:chromeOptions: {debuggerAddress: localhost:51141}, networkConnectionEnabled: false, pageLoadStrategy: normal, platformName: mac, proxy: Proxy(), se:cdp: ws://localhost:51141/devtoo..., se:cdpVersion: 113.0.5672.126, setWindowRect: true, strictFileInteractability: false, timeouts: {implicit: 0, pageLoad: 300000, script: 30000}, unhandledPromptBehavior: dismiss and notify, webauthn:extension:credBlob: true, webauthn:extension:largeBlob: true, webauthn:extension:minPinLength: true, webauthn:extension:prf: true, webauthn:virtualAuthenticators: true} Session ID: f3fd01a1aed8d47bc7d25e749834652d at org.openqa.selenium.support.ui.WebDriverWait.timeoutException(WebDriverWait.java:84) at org.openqa.selenium.support.ui.FluentWait.until(FluentWait.java:229) at com.qa.pages.BasePage.elementClick(BasePage.java:277) at com.qa.pages.TGPaymentPage.clickManuelButton(TGPaymentPage.java:874) at com.qa.stepdef.TGPaymentStepDef.userClickManuelButton(TGPaymentStepDef.java:128) at ✽.User click manuel button(file:///Users/Ragav-QA-Mac-IN/Downloads/WebPOS%20TypeScript%202/src/test/resources/GiftCard.feature:537)

When User enter gift card number
Step skipped

Then User click process
Step skipped

And I click power button
Step skipped

com.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)
screenshot

FailGift Card- Redeem - Paid amount should be detected from that gift card - Without Tip

Given I'm logged in

Then I closed the order type window

And I click the Settings button

And I click the POS settings from Toggle

And I enable the required enable phone order tab on the POS settings screen

And I click the Toggle Icon button

And I click POS Icon from Toggle

And I closed the order type window

Given User select QSR mode on menu item page

When User select Phone ToGo order type

And I search1 for "1234567890"

When I click "Test Automation" to select customer for the seat

Then I should see customer as "Test A" added on order screen

And User verify Phone To Go order type

When User take an order

Then User click payment button

When User select payment method with gift card

Then User click no tip button

And User click Continue button

Then User click manuel button
org.openqa.selenium.TimeoutException: Expected condition failed: waiting for element to be clickable: [[ChromeDriver: chrome on mac (71381d0ce6fd33cd7ffcd5749a8bf42f)] -> xpath: (//button[.=' Manual '])[2]] (tried for 10 second(s) with 500 milliseconds interval) Build info: version: '4.14.0', revision: 'e5a96349ce' System info: os.name: 'Mac OS X', os.arch: 'aarch64', os.version: '12.6', java.version: '11.0.19' Driver info: org.openqa.selenium.chrome.ChromeDriver Capabilities {acceptInsecureCerts: false, browserName: chrome, browserVersion: 113.0.5672.126, chrome: {chromedriverVersion: 113.0.5672.63 (0e1a4471d5ae..., userDataDir: /var/folders/hw/hfqk4l990gs...}, goog:chromeOptions: {debuggerAddress: localhost:51222}, networkConnectionEnabled: false, pageLoadStrategy: normal, platformName: mac, proxy: Proxy(), se:cdp: ws://localhost:51222/devtoo..., se:cdpVersion: 113.0.5672.126, setWindowRect: true, strictFileInteractability: false, timeouts: {implicit: 0, pageLoad: 300000, script: 30000}, unhandledPromptBehavior: dismiss and notify, webauthn:extension:credBlob: true, webauthn:extension:largeBlob: true, webauthn:extension:minPinLength: true, webauthn:extension:prf: true, webauthn:virtualAuthenticators: true} Session ID: 71381d0ce6fd33cd7ffcd5749a8bf42f at org.openqa.selenium.support.ui.WebDriverWait.timeoutException(WebDriverWait.java:84) at org.openqa.selenium.support.ui.FluentWait.until(FluentWait.java:229) at com.qa.pages.BasePage.elementClick(BasePage.java:277) at com.qa.pages.TGPaymentPage.clickManuelButton(TGPaymentPage.java:874) at com.qa.stepdef.TGPaymentStepDef.userClickManuelButton(TGPaymentStepDef.java:128) at ✽.User click manuel button(file:///Users/Ragav-QA-Mac-IN/Downloads/WebPOS%20TypeScript%202/src/test/resources/GiftCard.feature:563)

When User enter gift card number
Step skipped

Then User click process
Step skipped

And I click power button
Step skipped

com.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)
screenshot

FailGift Card- Redeem - Paid amount should be detected from that gift card - With Tip and Partial Payment

Given I'm logged in

Then I closed the order type window

And I click the Settings button

And I click the POS settings from Toggle

And I enable the required enable phone order tab on the POS settings screen

And I click the Toggle Icon button

And I click POS Icon from Toggle

And I closed the order type window

Given User select QSR mode on menu item page

When User select Phone ToGo order type

And I search1 for "1234567890"

When I click "Test Automation" to select customer for the seat

Then I should see customer as "Test A" added on order screen

And User verify Phone To Go order type

When User take an order

Then User click payment button

And I enter partial payment amount "0","0","2","0"

When User select payment method with gift card

And I click tip as 10

And I click the Continue button on the Total screen

Then User click manuel button
org.openqa.selenium.TimeoutException: Expected condition failed: waiting for element to be clickable: [[ChromeDriver: chrome on mac (9acc56bdd89e61fbf8726cd8082d85df)] -> xpath: (//button[.=' Manual '])[2]] (tried for 10 second(s) with 500 milliseconds interval) Build info: version: '4.14.0', revision: 'e5a96349ce' System info: os.name: 'Mac OS X', os.arch: 'aarch64', os.version: '12.6', java.version: '11.0.19' Driver info: org.openqa.selenium.chrome.ChromeDriver Capabilities {acceptInsecureCerts: false, browserName: chrome, browserVersion: 113.0.5672.126, chrome: {chromedriverVersion: 113.0.5672.63 (0e1a4471d5ae..., userDataDir: /var/folders/hw/hfqk4l990gs...}, goog:chromeOptions: {debuggerAddress: localhost:51288}, networkConnectionEnabled: false, pageLoadStrategy: normal, platformName: mac, proxy: Proxy(), se:cdp: ws://localhost:51288/devtoo..., se:cdpVersion: 113.0.5672.126, setWindowRect: true, strictFileInteractability: false, timeouts: {implicit: 0, pageLoad: 300000, script: 30000}, unhandledPromptBehavior: dismiss and notify, webauthn:extension:credBlob: true, webauthn:extension:largeBlob: true, webauthn:extension:minPinLength: true, webauthn:extension:prf: true, webauthn:virtualAuthenticators: true} Session ID: 9acc56bdd89e61fbf8726cd8082d85df at org.openqa.selenium.support.ui.WebDriverWait.timeoutException(WebDriverWait.java:84) at org.openqa.selenium.support.ui.FluentWait.until(FluentWait.java:229) at com.qa.pages.BasePage.elementClick(BasePage.java:277) at com.qa.pages.TGPaymentPage.clickManuelButton(TGPaymentPage.java:874) at com.qa.stepdef.TGPaymentStepDef.userClickManuelButton(TGPaymentStepDef.java:128) at ✽.User click manuel button(file:///Users/Ragav-QA-Mac-IN/Downloads/WebPOS%20TypeScript%202/src/test/resources/GiftCard.feature:589)

When User enter gift card number
Step skipped

Then User click process
Step skipped

Then User verify first paid amount with gift card and tip
Step skipped

Then USer click cash button
Step skipped

And User click submit button
Step skipped

And I click power button
Step skipped

com.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)
screenshot

FailGift Card- Redeem - Paid amount should be detected from that gift card - Without Tip and Partial Payment

Given I'm logged in

Then I closed the order type window

And I click the Settings button

And I click the POS settings from Toggle

And I enable the required enable phone order tab on the POS settings screen

And I click the Toggle Icon button

And I click POS Icon from Toggle

And I closed the order type window

Given User select QSR mode on menu item page

When User select Phone ToGo order type

And I search1 for "1234567890"

When I click "Test Automation" to select customer for the seat

Then I should see customer as "Test A" added on order screen

And User verify Phone To Go order type

When User take an order

Then User click payment button

And I enter partial payment amount "0","0","2","0"

When User select payment method with gift card

Then User click no tip button

And I click the Continue button on the Total screen

Then User click manuel button
org.openqa.selenium.TimeoutException: Expected condition failed: waiting for element to be clickable: [[ChromeDriver: chrome on mac (4b1ce67907bb750e27e932e3bae89cf0)] -> xpath: (//button[.=' Manual '])[2]] (tried for 10 second(s) with 500 milliseconds interval) Build info: version: '4.14.0', revision: 'e5a96349ce' System info: os.name: 'Mac OS X', os.arch: 'aarch64', os.version: '12.6', java.version: '11.0.19' Driver info: org.openqa.selenium.chrome.ChromeDriver Capabilities {acceptInsecureCerts: false, browserName: chrome, browserVersion: 113.0.5672.126, chrome: {chromedriverVersion: 113.0.5672.63 (0e1a4471d5ae..., userDataDir: /var/folders/hw/hfqk4l990gs...}, goog:chromeOptions: {debuggerAddress: localhost:51339}, networkConnectionEnabled: false, pageLoadStrategy: normal, platformName: mac, proxy: Proxy(), se:cdp: ws://localhost:51339/devtoo..., se:cdpVersion: 113.0.5672.126, setWindowRect: true, strictFileInteractability: false, timeouts: {implicit: 0, pageLoad: 300000, script: 30000}, unhandledPromptBehavior: dismiss and notify, webauthn:extension:credBlob: true, webauthn:extension:largeBlob: true, webauthn:extension:minPinLength: true, webauthn:extension:prf: true, webauthn:virtualAuthenticators: true} Session ID: 4b1ce67907bb750e27e932e3bae89cf0 at org.openqa.selenium.support.ui.WebDriverWait.timeoutException(WebDriverWait.java:84) at org.openqa.selenium.support.ui.FluentWait.until(FluentWait.java:229) at com.qa.pages.BasePage.elementClick(BasePage.java:277) at com.qa.pages.TGPaymentPage.clickManuelButton(TGPaymentPage.java:874) at com.qa.stepdef.TGPaymentStepDef.userClickManuelButton(TGPaymentStepDef.java:128) at ✽.User click manuel button(file:///Users/Ragav-QA-Mac-IN/Downloads/WebPOS%20TypeScript%202/src/test/resources/GiftCard.feature:617)

When User enter gift card number
Step skipped

And User click process
Step skipped

Then User verify first paid amount with gift card and tip1
Step skipped

Then USer click cash button
Step skipped

And User click submit button
Step skipped

When I click QSR tab
Step skipped

And User click cancel button
Step skipped

And I click log off button in order screen
Step skipped

com.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)
screenshot

FailGift Card- Void Item,Gift Card- Void Check,Gift Card- Void

Given I'm logged in

Then I closed the order type window

Given User select QSR mode on menu item page

When User select DineIn mode

And I select the "T23" in the Table layout screen"click t4 table"

When User select first seat on menu item page

When I get check number

And I select category as "Appetizers"

When I select menu item as "BRUSHETTA"

Then User click order button

When User click payment button

Then User select payment method with gift card

When User click no tip button

Then User click Continue button

When User click manuel button
org.openqa.selenium.TimeoutException: Expected condition failed: waiting for element to be clickable: [[ChromeDriver: chrome on mac (6d8268df79f64d5b6f3b028ad608d1e8)] -> xpath: (//button[.=' Manual '])[2]] (tried for 10 second(s) with 500 milliseconds interval) Build info: version: '4.14.0', revision: 'e5a96349ce' System info: os.name: 'Mac OS X', os.arch: 'aarch64', os.version: '12.6', java.version: '11.0.19' Driver info: org.openqa.selenium.chrome.ChromeDriver Capabilities {acceptInsecureCerts: false, browserName: chrome, browserVersion: 113.0.5672.126, chrome: {chromedriverVersion: 113.0.5672.63 (0e1a4471d5ae..., userDataDir: /var/folders/hw/hfqk4l990gs...}, goog:chromeOptions: {debuggerAddress: localhost:51381}, networkConnectionEnabled: false, pageLoadStrategy: normal, platformName: mac, proxy: Proxy(), se:cdp: ws://localhost:51381/devtoo..., se:cdpVersion: 113.0.5672.126, setWindowRect: true, strictFileInteractability: false, timeouts: {implicit: 0, pageLoad: 300000, script: 30000}, unhandledPromptBehavior: dismiss and notify, webauthn:extension:credBlob: true, webauthn:extension:largeBlob: true, webauthn:extension:minPinLength: true, webauthn:extension:prf: true, webauthn:virtualAuthenticators: true} Session ID: 6d8268df79f64d5b6f3b028ad608d1e8 at org.openqa.selenium.support.ui.WebDriverWait.timeoutException(WebDriverWait.java:84) at org.openqa.selenium.support.ui.FluentWait.until(FluentWait.java:229) at com.qa.pages.BasePage.elementClick(BasePage.java:277) at com.qa.pages.TGPaymentPage.clickManuelButton(TGPaymentPage.java:874) at com.qa.stepdef.TGPaymentStepDef.userClickManuelButton(TGPaymentStepDef.java:128) at ✽.User click manuel button(file:///Users/Ragav-QA-Mac-IN/Downloads/WebPOS%20TypeScript%202/src/test/resources/GiftCard.feature:645)

Then User enter gift card number
Step skipped

And User click process
Step skipped

When User click Check Status tab
Step skipped

Then User click Closed Checks tabs
Step skipped

Then I click the Closed check on check stats
Step skipped

When User click re-open check button
Step skipped

And I click Payment button in the Order Management Screen
Step skipped

And I click payment in the payment window
Step skipped

When I click Delete button on the payment window
Step skipped

When I click Exit to return to Order Management Screen
Step skipped

And I click Void button on order management screen
Step skipped

Then I should see the void reason popup
Step skipped

And I click void Reason on the void popup
Step skipped

And I click Add Button on the void reason popup
Step skipped

Then I should get back to the Table Layout tab
Step skipped

And I click power button
Step skipped

com.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)
screenshot

FailGift Card-Void Recharge After Redeemed

Given I'm logged in

Then I closed the order type window

Given User select QSR mode on menu item page

When User select DineIn mode

And I select the "T14" in the Table layout screen"click t4 table"

Then User click Option Tab

When User click Gift Card tab

Then User verify Gift Card screen

When User enter gift card number for gift card option

Then User enter gift card charge amount

And I click Done button on the Popup

When User click payment button

Then User select payment method with gift card

And User click no tip button

And User click Continue button

When User click manuel button
org.openqa.selenium.TimeoutException: Expected condition failed: waiting for element to be clickable: [[ChromeDriver: chrome on mac (b02efa26817bd8dfeabe12f5416b0919)] -> xpath: (//button[.=' Manual '])[2]] (tried for 10 second(s) with 500 milliseconds interval) Build info: version: '4.14.0', revision: 'e5a96349ce' System info: os.name: 'Mac OS X', os.arch: 'aarch64', os.version: '12.6', java.version: '11.0.19' Driver info: org.openqa.selenium.chrome.ChromeDriver Capabilities {acceptInsecureCerts: false, browserName: chrome, browserVersion: 113.0.5672.126, chrome: {chromedriverVersion: 113.0.5672.63 (0e1a4471d5ae..., userDataDir: /var/folders/hw/hfqk4l990gs...}, goog:chromeOptions: {debuggerAddress: localhost:51436}, networkConnectionEnabled: false, pageLoadStrategy: normal, platformName: mac, proxy: Proxy(), se:cdp: ws://localhost:51436/devtoo..., se:cdpVersion: 113.0.5672.126, setWindowRect: true, strictFileInteractability: false, timeouts: {implicit: 0, pageLoad: 300000, script: 30000}, unhandledPromptBehavior: dismiss and notify, webauthn:extension:credBlob: true, webauthn:extension:largeBlob: true, webauthn:extension:minPinLength: true, webauthn:extension:prf: true, webauthn:virtualAuthenticators: true} Session ID: b02efa26817bd8dfeabe12f5416b0919 at org.openqa.selenium.support.ui.WebDriverWait.timeoutException(WebDriverWait.java:84) at org.openqa.selenium.support.ui.FluentWait.until(FluentWait.java:229) at com.qa.pages.BasePage.elementClick(BasePage.java:277) at com.qa.pages.TGPaymentPage.clickManuelButton(TGPaymentPage.java:874) at com.qa.stepdef.TGPaymentStepDef.userClickManuelButton(TGPaymentStepDef.java:128) at ✽.User click manuel button(file:///Users/Ragav-QA-Mac-IN/Downloads/WebPOS%20TypeScript%202/src/test/resources/GiftCard.feature:680)

Then User enter gift card number
Step skipped

And User click process
Step skipped

When User click Table Layout menu
Step skipped

Then User click New Check option
Step skipped

And I select the "T15" in the Table layout screen"click t4 table"
Step skipped

And I select the number of seats as "1"
Step skipped

And I tap Continue to finish selecting the number of seats
Step skipped

When User take an order
Step skipped

When I get check number
Step skipped

Then User click payment button
Step skipped

When User select payment method with gift card
Step skipped

Then User click no tip button
Step skipped

And User click Continue button
Step skipped

When User click manuel button
Step skipped

Then User enter gift card number
Step skipped

And User click process
Step skipped

When User click Check Status tab
Step skipped

Then User click Closed Checks tabs
Step skipped

Then I click the Closed check on check stats
Step skipped

Then User click re-open check button
Step skipped

When User click payment button
Step skipped

Then User verify paid order with gift card
Step skipped

And User click submit button
Step skipped

And I click power button
Step skipped

com.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)
screenshot
Loyalty

2:31:40 AM / 00:08:16:232 Pass

Loyalty
02.27.2024 2:31:40 AM 02.27.2024 2:39:56 AM 00:08:16:232 · #test-id=14,996

PassLoyalty for new customer

PassLoyalty for new customer

Given I'm logged in

And I closed the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T9"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I click Add Customer Button

And I search for "auto loyaltytest"

When I click "auto loyaltytest" to select customer for the seat

And I select category as "FOOD"

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I click Payment button in the Order Management Screen

And I click other button from the payment method popup

And I click Submit button on the Payment Window

Then I should get back to the Table Layout tab

And I click the Operation button on the Table Layout

And I click POS Icon from Toggle

And I close the order type window

And I click Add Customer Button

And I search for "auto loyaltytest"

When I click "auto loyaltytest" to select customer for the seat

And I click the customer name on the order screen

And I click loyalty button on the customer profile window

Then I should see loyalty balance window

And I close the loyalty balance window

And I click the Save button

And I click Add Customer Button

And I click remove button

And I click on the cross buttin in the customer profile screen

And I click log off button in order screen

PassLoyalty For New Customer - Delivery Service Type

PassLoyalty For New Customer - Delivery Service Type

Given I'm logged in

And I select the DELIVERY order type

When I click Done button to select the order type

And I search for "auto loyaltytest"

When I click "auto loyaltytest" to select customer for the seat

And I click the Save button

And I click the customer name on the order screen

And I click the Save button

Then I Should get back to the Order Screen

And I get check number

Then I should see customer as "auto l" added on order screen

Then I should see Delivery charge added to orderscreen for loyalty

Then I should see subtotal should not change when added delivery charge

And I select category as "FOOD"

And I select menu item as "Garlic Bread"

And I select modifier as "4 BBQ"

And I click Done to get back

And I click Finish button

Then I should see the Phone Order tab

And I click the Closed check in new tab window

And I click active driver as "cashier3 0"

Then I should see driver is offline popup

And I click Yes button on driver is offline popup

And I click active driver as "cashier3 0" in the Phone Order Screen

And I click departure button

And I click out tab in phone order screen

And I click the Closed check in out tab

And I click Pay Check button

Then I should see the Payment window

And I click loyalty payment

Then I should see loyalty balance after click loyalty payment in payment window

And I click Exit to return to Order Management Screen

And I click Finish button

Then I should see the Phone Order tab

And I click out tab in phone order screen

And I click the Closed check in out tab

And I click Arrival button in phone order screen

And I click Complete tab

And I click QSR tab

And I closed the order type window

And I click Add Customer Button

And I search for "auto loyaltytest"

When I click "auto loyaltytest" to select customer for the seat

And I click the customer name on the order screen

And I click loyalty button on the customer profile window

Then I should see loyalty balance window

And I close the loyalty balance window

And I click the Save button

Then I Should get back to the Order Screen

And I tap QSR button to open the order types combo

And I select the DELIVERY order type

And I search for "auto loyaltytest"

When I click "auto loyaltytest" to select customer for the seat

And I click the Save button

Then I Should get back to the Order Screen

And I get check number

Then I should see customer as "auto l" added on order screen

Then I should see Delivery charge added to orderscreen for loyalty

Then I should see subtotal should not change when added delivery charge

And I select category as "FOOD"

And I select menu item as "Garlic Bread"

And I select modifier as "4 BBQ"

And I click Done to get back

And I click Finish button

Then I should see the Phone Order tab

And I click the Closed check in new tab window

And I click active driver as "Auto D"

Then I should see driver is offline popup

And I click Yes button on driver is offline popup

And I click active driver as "Auto D" in the Phone Order Screen

And I click departure button

And I click out tab in phone order screen

And I click the Closed check in out tab

And I click Pay Check button

Then I should see the Payment window

And I click loyalty payment

Then I should see loyalty balance after click loyalty payment in payment window

And I click Exit to return to Order Management Screen

And I click Finish button

Then I should see the Phone Order tab

And I click out tab in phone order screen

And I click the Closed check in out tab

And I click Arrival button in phone order screen

And I click Complete tab

And I click QSR tab

And I closed the order type window

And I click Add Customer Button

And I search for "auto loyaltytest"

When I click "auto loyaltytest" to select customer for the seat

And I click the customer name on the order screen

And I click loyalty button on the customer profile window

Then I should see loyalty balance window

And I close the loyalty balance window

And I click the Save button

And I get check number

And I select category as "FOOD"

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I click Payment button in the Order Management Screen

And I click other button from the payment method popup

And I click Submit button on the Payment Window

And I closed the order type window

And I click Add Customer Button

And I search for "auto loyaltytest"

When I click "auto loyaltytest" to select customer for the seat

And I click the customer name on the order screen

And I click loyalty button on the customer profile window

Then I should see loyalty balance window

And I close the loyalty balance window

And I click the Save button

Then I Should get back to the Order Screen

And I click Add Customer Button

And I search for "auto loyaltytest"

When I click "auto loyaltytest" to select customer for the seat

And I click the customer name on the order screen

And I click loyalty button on the customer profile window

Then I should see loyalty balance window

And I close the loyalty balance window

And I click the Save button

And I get check number

And I select category as "FOOD"

And I select menu item as "Garlic Bread"

And I select modifier as "4 BBQ"

And I click Done to get back

And I click Payment button in the Order Management Screen

And I click cash button from the payment method popup

And I click Submit button on the Payment Window

And I closed the order type window

And I click Add Customer Button

And I search for "auto loyaltytest"

When I click "auto loyaltytest" to select customer for the seat

And I click the customer name on the order screen

And I click loyalty button on the customer profile window

Then I should see loyalty balance window

And I close the loyalty balance window

And I click the Save button

Then I Should get back to the Order Screen

And I click Add Customer Button

And I search for "auto loyaltytest"

When I click "auto loyaltytest" to select customer for the seat

And I click the customer name on the order screen

And I click loyalty button on the customer profile window

Then I should see loyalty balance window

And I close the loyalty balance window

And I click the Save button

And I get check number

And I select category as "Menu"

And I select menu item as "Dosa"

And I select menu item as "Dosa"

And I click Payment button in the Order Management Screen

And I click cash button from the payment method popup

And I click Submit button on the Payment Window

And I closed the order type window

And I click Add Customer Button

And I search for "auto loyaltytest"

When I click "auto loyaltytest" to select customer for the seat

And I click the customer name on the order screen

And I click loyalty button on the customer profile window

Then I should see loyalty balance window

And I close the loyalty balance window

And I click the Save button

Then I Should get back to the Order Screen

And I click Add Customer Button

And I search for "auto loyaltytest"

When I click "auto loyaltytest" to select customer for the seat

And I click the customer name on the order screen

And I click loyalty button on the customer profile window

Then I should see loyalty balance window

And I close the loyalty balance window

And I click the Save button

And I get check number

And I select category as "FOOD"

And I select menu item as "Onion Rings"

And I select menu item as "Onion Rings"

And I click Payment button in the Order Management Screen

And I click other button from the payment method popup

And I click Submit button on the Payment Window

And I closed the order type window

And I click Add Customer Button

And I search for "auto loyaltytest"

When I click "auto loyaltytest" to select customer for the seat

And I click the customer name on the order screen

And I click loyalty button on the customer profile window

Then I should see loyalty balance window

And I close the loyalty balance window

And I click the Save button

Then I Should get back to the Order Screen

And I click Add Customer Button

And I search for "auto loyaltytest"

When I click "auto loyaltytest" to select customer for the seat

And I click the customer name on the order screen

And I click loyalty button on the customer profile window

Then I should see loyalty balance window

And I close the loyalty balance window

And I click the Save button

And I get check number

And I select category as "FOOD"

And I select menu item as "Onion Rings"

And I select menu item as "Onion Rings"

And I click Payment button in the Order Management Screen

And I click other button from the payment method popup

And I click Submit button on the Payment Window

And I closed the order type window

And I click Add Customer Button

And I search for "auto loyaltytest"

When I click "auto loyaltytest" to select customer for the seat

And I click the customer name on the order screen

And I click loyalty button on the customer profile window

Then I should see loyalty balance window

And I close the loyalty balance window

And I click the Save button

Then I Should get back to the Order Screen

And I click Add Customer Button

And I search for "auto loyaltytest"

When I click "auto loyaltytest" to select customer for the seat

And I click the customer name on the order screen

And I click loyalty button on the customer profile window

Then I should see loyalty balance window

And I close the loyalty balance window

And I click the Save button

And I get check number

And I select category as "Salad"

And I select menu item as "BLUE CHEESE"

And I click Payment button in the Order Management Screen

And I click other button from the payment method popup

And I click Submit button on the Payment Window

And I closed the order type window

And I click Add Customer Button

And I search for "auto loyaltytest"

When I click "auto loyaltytest" to select customer for the seat

And I click the customer name on the order screen

And I click loyalty button on the customer profile window

Then I should see loyalty balance window

And I close the loyalty balance window

And I click the Save button

Then I Should get back to the Order Screen

And I click Add Customer Button

And I search for "auto loyaltytest"

When I click "auto loyaltytest" to select customer for the seat

And I click the customer name on the order screen

And I click loyalty button on the customer profile window

Then I should see loyalty balance window

And I close the loyalty balance window

And I click the Save button

And I get check number

And I select category as "Menu"

And I select menu item as "Dosa"

And I click Payment button in the Order Management Screen

And I click other button from the payment method popup

And I click Submit button on the Payment Window

And I closed the order type window

And I click Add Customer Button

And I search for "auto loyaltytest"

When I click "auto loyaltytest" to select customer for the seat

And I click the customer name on the order screen

And I click loyalty button on the customer profile window

Then I should see loyalty balance window

And I close the loyalty balance window

And I click the Save button

Then I Should get back to the Order Screen

And I click log off button in order screen
Menu Option In scenarios

2:39:56 AM / 00:17:08:588 Fail

Menu Option In scenarios
02.27.2024 2:39:56 AM 02.27.2024 2:57:05 AM 00:17:08:588 · #test-id=15,301

PassUpcharge Reopen Check

PassUpcharge Reopen Check

Given I'm logged in

And I closed the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T15"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select FOOD as category

And I select menu item as "Fried Crab Cakes"

And I select modifier as "White Bread"

And I click Done to get back

Then I should see menu with Upcharge amount on order list as "$ 18.50"

And I click Payment button in the Order Management Screen

And I click cash button from the payment method popup

And I click Submit button on the Payment Window

Then I should get back to the Table Layout tab

And I click Check Stats tab

And I click Closed tab on the Check stats

And I click the Closed check on check stats

And I click reopen check button on the check stats screen

Then I Should get back to the Order Screen

Then I should see menu with Upcharge amount on order list as "$ 18.50"

And I click Payment button in the Order Management Screen

And I click Submit button on the Payment Window

Then I should get back to the Table Layout tab

And I click power button

PassVoid open item - Reopen check

PassVoid open item - Reopen check

Given I'm logged in

And I closed the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T8"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I click Options button

And I click Open Item button

Then I should see open item screen

And I click Coursing Name text field

And I swipe to "DESSERT" as Coursing Name

And I enter course name as "Tiramisu"

And I tap Price text field

And I enter the percentage1 as "10000"

And I select the Tax

And I click Done button on the open item window

Then I should navigate to Order Management screen and see the added open item1 as "Tiramisu"

And I click Payment button in the Order Management Screen

And I click cash button from the payment method popup

And I click Submit button on the Payment Window

Then I should get back to the Table Layout tab

And I click Check Stats tab

And I click Closed tab on the Check stats

And I click the Closed check on check stats

And I click reopen check button on the check stats screen

Then I Should get back to the Order Screen

And I click Void button on order management screen

Then I should see payment made on this check popup message

And I click Done button on the Popup

And I click payment in the payment window

And I click Delete button on the payment window

And I click the Exit button in the payment window

And I click Void button on order management screen

Then I should see the void reason popup

And I click void Reason on the void popup

And I click Add Button on the void reason popup

Then I should get back to the Table Layout tab

And I click power button

PassMenu Option - Hold, Fire, Repeat, Quantity, Attach, Togo, Deselected from an Item

PassMenu Option - Hold, Fire, Repeat, Quantity, Attach, Togo, Deselected from an Item

Given I'm logged in

And I closed the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T12"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I click menu item as "French Friese" to see Menu option screen

And I click Hold to put order on hold

And I click Done in the hold window

Then I should see the hold icon over the order section

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

Then I should see do you want to send hold menu items to kitchen popup message2

And I click Yes button on send to kitchen popup

Then I should get back to the Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T12"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I select menu item as "Onion Rings"

And I click menu item as "French Friese" to see Menu option screen

And I click Fire to send menu item to kitchen

Then I should see Tick mark in the Menu item

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

Then I should get back to the Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T12"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I click menu item as "French Friese" to see Menu option screen

And I click Repeat on menu option

Then I should see Repeated menu item as "French Friese"

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

Then I should get back to the Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T12"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I click menu item as "French Friese" to see Menu option screen

And I click Quantity on menu option

And I click "2"

And I click the Continue button

Then I should see "2" is Increased

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

Then I should get back to the Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T12"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I click menu item as "French Friese" to see Menu option screen

And I click Attach on menu option

Then I should see Add Notes popup

And I click Add notes reason as "Spicy"

And I click Add Button on the void reason popup

Then I should see reason as "Spicy" on the Order screen

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

Then I should get back to the Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T12"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I click menu item as "French Friese" to see Menu option screen

And I click Togo on menu option

Then I should see menu item with Togo Logo

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

Then I should get back to the Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T12"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I click menu item as "French Friese" to see Menu option screen

And I click Togo on menu option

Then I should see menu item with Togo Logo

And I click menu item as "French Friese" to see Menu option screen

And I click Togo on menu option

Then I should not see menu item with Togo Logo

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

Then I should get back to the Table Layout tab

And I click power button

PassMenu Options - Open Discount, Remove Open Discount

PassMenu Options - Open Discount, Remove Open Discount

Given I'm logged in

And I closed the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T11"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I click menu item as "French Friese" to see Menu option screen

And I click Open Discount on menu option

Then I should see Open discount Screen

And I pass the amount and reason on Open discount

Then I should see discount applied on order screen

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

Then I should get back to the Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T11"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I click menu item as "French Friese" to see Menu option screen

And I click Open Discount on menu option

Then I should see Open discount Screen

And I pass the amount and reason on Open discount

Then I should see discount applied on order screen

Then I should verify discount value as "$ 1.00"

And I click menu item as "French Friese" to see Menu option screen

And I click Open Discount on menu option

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

Then I should get back to the Table Layout tab

And I click power button

PassMenu Option - Open Modifier , Open Modifier not Apply when Sale sent to kitchecn

PassMenu Option - Open Modifier , Open Modifier not Apply when Sale sent to kitchecn

Given I'm logged in

And I closed the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T10"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I click menu item as "French Friese" to see Menu option screen

And I click Open Modifier on menu option

Then I should see Open modifier Screen

And I pass the Name as "Tomato" and price on Open Modifier

Then I should see open modifier as "Tomato" added on open modifiers screen

And I click Done button on the Open modifiers screen

Then I should see modifier as "Tomato" applied on order screen

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

Then I should get back to the Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T10"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I click Order button in the order management screen

And I click menu item as "French Friese" to see Menu option screen

And I click Open Modifier on menu option

Then I should see Already sent to Kitchen warning pop-up

And I click Done button on the Popup

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

Then I should get back to the Table Layout tab

And I click power button

PassUpcharge Items , Additional Modifiers

PassUpcharge Items , Additional Modifiers

Given I'm logged in

And I closed the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T7"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I select FOOD as category

And I select menu item as "Fried Crab Cakes"

And I select modifier as "White Bread"

And I click Done to get back

Then I should see menu with Upcharge amount on order list as "$ 18.50"

And I click Void button on order management screen

Then I should see All orders are voided

And I click Done button on the Popup

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T7"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I select FOOD as category

And I select menu item as "Fried Crab Cakes"

And I select modifier as "White Bread"

And I click Done to get back

Then I should see that OrderScreen with modifiers as "White Bread"

And I select modifier1 as "White Bread"

And I select modifier as "Wheat Bread"

And I select modifier as "RYE BREAD"

And I select modifier as "None"

And I click Done to get back

Then I should see that OrderScreen with modifiers as "None"

Then I should see menu with Upcharge amount on order list as "$ 24.50"

And I click Void button on order management screen

Then I should see All orders are voided

And I click Done button on the Popup

And I click All

And I click Table Layout tab

And I click power button

PassSync icon on Order Screen, Sync icon on Order Screen, should see close the sale popup, Settings icon on Order Screen

PassSync icon on Order Screen, Sync icon on Order Screen, should see close the sale popup, Settings icon on Order Screen

Given I'm logged in

And I closed the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T8"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I click sync button on the Order screen

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T8"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I click Order button in the order management screen

And I click sync button on the Order screen

Then I should see Please close the sale to sync the data popup

And I click Done button on the Popup

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

Then I should get back to the Table Layout tab

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T8"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I click the Settings button

Then I should see operation screen

And I click POS Icon from Toggle

And I closed the order type window

And I click All

And I click Table Layout tab

And I click power button

PassMenu Option - Open Item, void open item - Check should void, Open Item - Void Item, Void Item After Order

PassMenu Option - Open Item, void open item - Check should void, Open Item - Void Item, Void Item After Order

Given I'm logged in

And I closed the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T7"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

Then I Should get back to the Order Screen

And I click Options button

And I click Open Item button

Then I should see open item screen

And I click Coursing Name text field

And I swipe to "DESSERT" as Coursing Name

And I enter course name as "Tiramisu"

And I tap Price text field

And I enter the price

And I click Continue button on the Open Item Price numbers popup

And I select the Tax

And I click Done button on the open item window

Then I should navigate to Order Management screen and see the added open item1 as "Tiramisu"

And I click Void button on order management screen

Then I should see All orders are voided

And I click Done button on the Popup

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T7"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I click Options button

And I click Open Item button

Then I should see open item screen

And I click Coursing Name text field

And I swipe to "DESSERT" as Coursing Name

And I enter course name as "Tiramisu"

And I tap Price text field

And I enter the price

And I click Continue button on the Open Item Price numbers popup

And I select the Tax

And I click Done button on the open item window

Then I should navigate to Order Management screen and see the added open item1 as "Tiramisu"

And I click Payment button in the Order Management Screen

And I click cash button from the payment method popup

And I click the Exit button in the payment window

Then I should see Tick mark in the Menu item

And I click Void button on order management screen

Then I should see payment made on this check popup message

And I click Done button on the Popup

And I click payment in the payment window

And I click Delete button on the payment window

And I click Exit to return to Order Management Screen

And I click Void button on order management screen

Then I should see the void reason popup

And I click void Reason on the void popup

And I click Add Button on the void reason popup

Then I should get back to the Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T7"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I click Options button

And I click Open Item button

Then I should see open item screen

And I click Coursing Name text field

And I swipe to "DESSERT" as Coursing Name

And I enter course name as "Tiramisu"

And I tap Price text field

And I enter the price

And I click Continue button on the Open Item Price numbers popup

And I select the Tax

And I click Done button on the open item window

Then I should navigate to Order Management screen and see the added open item1 as "Tiramisu"

And I click Payment button in the Order Management Screen

And I click cash button from the payment method popup

And I click the Exit button in the payment window

Then I should see Tick mark in the Menu item

And I click Menu item on order screen

And I click void item on Menu option

Then I should see payment made on this check popup message

And I click Done button on the Popup

And I click payment in the payment window

And I click Delete button on the payment window

And I click the Exit button in the payment window

And I click Void button on order management screen

Then I should see the void reason popup

And I click void Reason on the void popup

And I click Add Button on the void reason popup

Then I should get back to the Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T7"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I click Options button

And I click Open Item button

Then I should see open item screen

And I click Coursing Name text field

And I swipe to "DESSERT" as Coursing Name

And I enter course name as "Tiramisu"

And I tap Price text field

And I enter the price

And I click Continue button on the Open Item Price numbers popup

And I select the Tax

And I click Done button on the open item window

Then I should navigate to Order Management screen and see the added open item1 as "Tiramisu"

And I click Order button in the order management screen

And I click Menu item on order screen

And I click void item on Menu option

Then I should see the void reason popup

And I click void Reason on the void popup

And I click Add Button on the void reason popup

And I click Payment button in the Order Management Screen

And I click Submit button on the Payment Window

Then I should get back to the Table Layout tab

And I click power button

PassCheck with open item discount as amount and safety limit in Whole Value as 20 (After Tax)

PassCheck with open item discount as amount and safety limit in Whole Value as 20 (After Tax)

Given I'm logged in

And I closed the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T12"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I select Menu as category

And I select menu item as "Dosa"

And I click menu item as "Dosa" to see Menu option screen

And I click Open Item button

Then I should see open item screen

And I click Coursing Name text field for Menu option

And I swipe to "SALAD" as Coursing Name

And I pass course name as "onion"

And I tap Price text field for menu option

And I enter the price with sale

And I click Continue button on the Open Item Price numbers popup

And I click Done button on the open item window

Then I should navigate to Order Management screen and see the added open item as "onion"

And I click open item as "onion" to see Menu option screen

And I click Open Discount on menu option

Then I should see Open discount Screen

And I pass the amount on open discount for open item discount safety percentage whole value as 20 for "After"

Then I should see discount applied on order screen

Then I should see orderscreen with menu item prize as "$ 51.00"

Then I should see the tax amount reflected to the check as "$ 5.10"

Then I should see the Discount amount reflected to the check as "$ 20.00"

Then I should see orderscreen with menu item Total as "$ 36.10"

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

Then I should get back to the Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T12"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I select Menu as category

And I select menu item as "Dosa"

And I click menu item as "Dosa" to see Menu option screen

And I click Open Item button

Then I should see open item screen

And I click Coursing Name text field for Menu option

And I swipe to "SALAD" as Coursing Name

And I pass course name as "onion"

And I tap Price text field for menu option

And I enter the price with sale

And I click Continue button on the Open Item Price numbers popup

And I click Done button on the open item window

Then I should navigate to Order Management screen and see the added open item as "onion"

And I click open item as "onion" to see Menu option screen

And I click Open Discount on menu option

Then I should see Open discount Screen

And I pass the amount on open discount for open item discount safety percentage decimal value as 20.50 for "After"

Then I should see discount applied on order screen

Then I should see orderscreen with menu item prize as "$ 51.00"

Then I should see the tax amount reflected to the check as "$ 5.10"

Then I should see the Discount amount reflected to the check as "$ 20.50"

Then I should see orderscreen with menu item Total as "$ 35.60"

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

Then I should get back to the Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T12"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I select Menu as category

And I select menu item as "Dosa"

And I click menu item as "Dosa" to see Menu option screen

And I click Open Item button

Then I should see open item screen

And I click Coursing Name text field for Menu option

And I swipe to "SALAD" as Coursing Name

And I pass course name as "onion"

And I tap Price text field for menu option

And I enter the price with sale

And I click Continue button on the Open Item Price numbers popup

And I click Done button on the open item window

Then I should navigate to Order Management screen and see the added open item as "onion"

And I click open item as "onion" to see Menu option screen

And I click Open Discount on menu option

Then I should see Open discount Screen

And I pass the amount on open discount for open item discount as discount Percentage for "After"

Then I should see discount applied on order screen

Then I should see orderscreen with menu item prize as "$ 51.00"

Then I should see the tax amount reflected to the check as "$ 5.10"

Then I should see the Discount amount reflected to the check as "$ 0.50"

Then I should see orderscreen with menu item Total as "$ 55.60"

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

Then I should get back to the Table Layout tab

And I click power button

PassCheck with open item discount as amount and safety limit in Decimal Value as 20.50(Before Tax)

PassCheck with open item discount as amount and safety limit in Decimal Value as 20.50(Before Tax)

Given I'm logged in

And I closed the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T11"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I select Menu as category

And I select menu item as "Dosa"

And I click menu item as "Dosa" to see Menu option screen

And I click Open Item button

Then I should see open item screen

And I click Coursing Name text field for Menu option

And I swipe to "SALAD" as Coursing Name

And I pass course name as "onion"

And I tap Price text field for menu option

And I enter the price with sale

And I click Continue button on the Open Item Price numbers popup

And I click Done button on the open item window

Then I should navigate to Order Management screen and see the added open item as "onion"

And I click open item as "onion" to see Menu option screen

And I click Open Discount on menu option

Then I should see Open discount Screen

And I pass the amount on open discount for open item discount safety percentage decimal value as 20.50 for "Before"

Then I should see discount applied on order screen

Then I should see orderscreen with menu item prize as "$ 51.00"

Then I should see the tax amount reflected to the check as "$ 3.05"

Then I should see the Discount amount reflected to the check as "$ 20.50"

Then I should see orderscreen with menu item Total as "$ 33.55"

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

Then I should get back to the Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T11"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I select Menu as category

And I select menu item as "Dosa"

And I click menu item as "Dosa" to see Menu option screen

And I click Open Item button

Then I should see open item screen

And I click Coursing Name text field for Menu option

And I swipe to "SALAD" as Coursing Name

And I pass course name as "onion"

And I tap Price text field for menu option

And I enter the price with sale

And I click Continue button on the Open Item Price numbers popup

And I click Done button on the open item window

Then I should navigate to Order Management screen and see the added open item as "onion"

And I click open item as "onion" to see Menu option screen

And I click Open Discount on menu option

Then I should see Open discount Screen

And I pass the amount on open discount for open item discount safety percentage whole value as 20 for "Before"

Then I should see discount applied on order screen

Then I should see orderscreen with menu item prize as "$ 51.00"

Then I should see the tax amount reflected to the check as "$ 3.10"

Then I should see the Discount amount reflected to the check as "$ 20.00"

Then I should see orderscreen with menu item Total as "$ 34.10"

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

Then I should get back to the Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T11"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I select Menu as category

And I select menu item as "Dosa"

And I click menu item as "Dosa" to see Menu option screen

And I click Open Item button

Then I should see open item screen

And I click Coursing Name text field for Menu option

And I swipe to "SALAD" as Coursing Name

And I pass course name as "onion"

And I tap Price text field for menu option

And I enter the price with sale

And I click Continue button on the Open Item Price numbers popup

And I click Done button on the open item window

Then I should navigate to Order Management screen and see the added open item as "onion"

And I click open item as "onion" to see Menu option screen

And I click Open Discount on menu option

Then I should see Open discount Screen

And I pass the amount on open discount for open item discount as discount Percentage for "Before"

Then I should see discount applied on order screen

Then I should see orderscreen with menu item prize as "$ 51.00"

Then I should see the tax amount reflected to the check as "$ 5.05"

Then I should see the Discount amount reflected to the check as "$ 0.50"

Then I should see orderscreen with menu item Total as "$ 55.55"

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

Then I should get back to the Table Layout tab

And I click power button

PassCheck Payment through Other Payment - Check with open item discount as amount and safety limit in Whole Value as 20 (After Tax)

PassCheck Payment through Other Payment - Check with open item discount as amount and safety limit in Whole Value as 20 (After Tax)

Given I'm logged in

And I closed the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T13"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I select Menu as category

And I select menu item as "Dosa"

And I click menu item as "Dosa" to see Menu option screen

And I click Open Item button

Then I should see open item screen

And I click Coursing Name text field for Menu option

And I swipe to "SALAD" as Coursing Name

And I pass course name as "onion"

And I tap Price text field for menu option

And I enter the price with sale

And I click Continue button on the Open Item Price numbers popup

And I click Done button on the open item window

Then I should navigate to Order Management screen and see the added open item as "onion"

And I click open item as "onion" to see Menu option screen

And I click Open Discount on menu option

Then I should see Open discount Screen

And I pass the amount on open discount for open item discount safety percentage whole value as 20 for "After"

Then I should see discount applied on order screen

Then I should see orderscreen with menu item prize as "$ 51.00"

Then I should see the tax amount reflected to the check as "$ 5.10"

Then I should see the Discount amount reflected to the check as "$ 20.00"

Then I should see orderscreen with menu item Total as "$ 36.10"

And I click Payment button in the Order Management Screen

And I click other button from the payment method popup

And I click Submit button on the Payment Window

Then I should get back to the Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T13"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I select Menu as category

And I select menu item as "Dosa"

And I click menu item as "Dosa" to see Menu option screen

And I click Open Item button

Then I should see open item screen

And I click Coursing Name text field for Menu option

And I swipe to "SALAD" as Coursing Name

And I pass course name as "onion"

And I tap Price text field for menu option

And I enter the price with sale

And I click Continue button on the Open Item Price numbers popup

And I click Done button on the open item window

Then I should navigate to Order Management screen and see the added open item as "onion"

And I click open item as "onion" to see Menu option screen

And I click Open Discount on menu option

Then I should see Open discount Screen

And I pass the amount on open discount for open item discount safety percentage decimal value as 20.50 for "After"

Then I should see discount applied on order screen

Then I should see orderscreen with menu item prize as "$ 51.00"

Then I should see the tax amount reflected to the check as "$ 5.10"

Then I should see the Discount amount reflected to the check as "$ 20.50"

Then I should see orderscreen with menu item Total as "$ 35.60"

And I click Payment button in the Order Management Screen

And I click other button from the payment method popup

And I click Submit button on the Payment Window

Then I should get back to the Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T13"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I select Menu as category

And I select menu item as "Dosa"

And I click menu item as "Dosa" to see Menu option screen

And I click Open Item button

Then I should see open item screen

And I click Coursing Name text field for Menu option

And I swipe to "SALAD" as Coursing Name

And I pass course name as "onion"

And I tap Price text field for menu option

And I enter the price with sale

And I click Continue button on the Open Item Price numbers popup

And I click Done button on the open item window

Then I should navigate to Order Management screen and see the added open item as "onion"

And I click open item as "onion" to see Menu option screen

And I click Open Discount on menu option

Then I should see Open discount Screen

And I pass the amount on open discount for open item discount as discount Percentage for "After"

Then I should see discount applied on order screen

Then I should see orderscreen with menu item prize as "$ 51.00"

Then I should see the tax amount reflected to the check as "$ 5.10"

Then I should see the Discount amount reflected to the check as "$ 0.50"

Then I should see orderscreen with menu item Total as "$ 55.60"

And I click Payment button in the Order Management Screen

And I click other button from the payment method popup

And I click Submit button on the Payment Window

Then I should get back to the Table Layout tab

And I click power button

PassCheck Payment through Other Payment - Check with open item discount as amount and safety limit in Decimal Value as 20.50(Before Tax)

PassCheck Payment through Other Payment - Check with open item discount as amount and safety limit in Decimal Value as 20.50(Before Tax)

Given I'm logged in

And I closed the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T8"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I select Menu as category

And I select menu item as "Dosa"

And I click menu item as "Dosa" to see Menu option screen

And I click Open Item button

Then I should see open item screen

And I click Coursing Name text field for Menu option

And I swipe to "SALAD" as Coursing Name

And I pass course name as "onion"

And I tap Price text field for menu option

And I enter the price with sale

And I click Continue button on the Open Item Price numbers popup

And I click Done button on the open item window

Then I should navigate to Order Management screen and see the added open item as "onion"

And I click open item as "onion" to see Menu option screen

And I click Open Discount on menu option

Then I should see Open discount Screen

And I pass the amount on open discount for open item discount safety percentage decimal value as 20.50 for "Before"

Then I should see discount applied on order screen

Then I should see orderscreen with menu item prize as "$ 51.00"

Then I should see the tax amount reflected to the check as "$ 3.05"

Then I should see the Discount amount reflected to the check as "$ 20.50"

Then I should see orderscreen with menu item Total as "$ 33.55"

And I click Payment button in the Order Management Screen

And I click other button from the payment method popup

And I click Submit button on the Payment Window

Then I should get back to the Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T8"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I select Menu as category

And I select menu item as "Dosa"

And I click menu item as "Dosa" to see Menu option screen

And I click Open Item button

Then I should see open item screen

And I click Coursing Name text field for Menu option

And I swipe to "SALAD" as Coursing Name

And I pass course name as "onion"

And I tap Price text field for menu option

And I enter the price with sale

And I click Continue button on the Open Item Price numbers popup

And I click Done button on the open item window

Then I should navigate to Order Management screen and see the added open item as "onion"

And I click open item as "onion" to see Menu option screen

And I click Open Discount on menu option

Then I should see Open discount Screen

And I pass the amount on open discount for open item discount safety percentage whole value as 20 for "Before"

Then I should see discount applied on order screen

Then I should see orderscreen with menu item prize as "$ 51.00"

Then I should see the tax amount reflected to the check as "$ 3.10"

Then I should see the Discount amount reflected to the check as "$ 20.00"

Then I should see orderscreen with menu item Total as "$ 34.10"

And I click Payment button in the Order Management Screen

And I click other button from the payment method popup

And I click Submit button on the Payment Window

Then I should get back to the Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T8"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I select Menu as category

And I select menu item as "Dosa"

And I click menu item as "Dosa" to see Menu option screen

And I click Open Item button

Then I should see open item screen

And I click Coursing Name text field for Menu option

And I swipe to "SALAD" as Coursing Name

And I pass course name as "onion"

And I tap Price text field for menu option

And I enter the price with sale

And I click Continue button on the Open Item Price numbers popup

And I click Done button on the open item window

Then I should navigate to Order Management screen and see the added open item as "onion"

And I click open item as "onion" to see Menu option screen

And I click Open Discount on menu option

Then I should see Open discount Screen

And I pass the amount on open discount for open item discount as discount Percentage for "Before"

Then I should see discount applied on order screen

Then I should see orderscreen with menu item prize as "$ 51.00"

Then I should see the tax amount reflected to the check as "$ 5.05"

Then I should see the Discount amount reflected to the check as "$ 0.50"

Then I should see orderscreen with menu item Total as "$ 55.55"

And I click Payment button in the Order Management Screen

And I click other button from the payment method popup

And I click Submit button on the Payment Window

Then I should get back to the Table Layout tab

And I click power button

PassCheck Payment through Side CC with discount(Open item - After tax/Before) as percentage and with tip

PassCheck Payment through Side CC with discount(Open item - After tax/Before) as percentage and with tip

Given I'm logged in

And I closed the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T6"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I select Menu as category

And I select menu item as "Dosa"

And I click menu item as "Dosa" to see Menu option screen

And I click Open Item button

Then I should see open item screen

And I click Coursing Name text field for Menu option

And I swipe to "DESSERT" as Coursing Name

And I pass course name as "onion"

And I tap Price text field for menu option

And I enter the price with sale

And I click Continue button on the Open Item Price numbers popup

And I click Done button on the open item window

Then I should navigate to Order Management screen and see the added open item as "onion"

And I click open item as "onion" to see Menu option screen

And I click Open Discount on menu option

Then I should see Open discount Screen

And I pass the amount on open discount for open item discount as discount Percentage for "After"

Then I should see discount applied on order screen

Then I should see orderscreen with menu item prize as "$ 51.00"

Then I should see the tax amount reflected to the check as "$ 5.10"

Then I should see the Discount amount reflected to the check as "$ 0.50"

Then I should see orderscreen with menu item Total as "$ 55.60"

And I click Payment button in the Order Management Screen

And I click side cc button in the payment window

Then I should see total screen

And I click custom for tip adjustment

Then I should see tip is added with menu total as "$ 55.60"

Then I should see total amount as "$ 65.60" on total screen

And I click the Continue button on the Total screen

Then I should see the Payment window

And I click Submit button on the Payment Window

Then I should get back to the Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T6"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I select Menu as category

And I select menu item as "Dosa"

And I click menu item as "Dosa" to see Menu option screen

And I click Open Item button

Then I should see open item screen

And I click Coursing Name text field for Menu option

And I swipe to "DESSERT" as Coursing Name

And I pass course name as "onion"

And I tap Price text field for menu option

And I enter the price with sale

And I click Continue button on the Open Item Price numbers popup

And I click Done button on the open item window

Then I should navigate to Order Management screen and see the added open item as "onion"

And I click open item as "onion" to see Menu option screen

And I click Open Discount on menu option

Then I should see Open discount Screen

And I pass the amount on open discount for open item discount safety percentage decimal value as 20.50 for "After"

Then I should see discount applied on order screen

Then I should see orderscreen with menu item prize as "$ 51.00"

Then I should see the tax amount reflected to the check as "$ 5.10"

Then I should see the Discount amount reflected to the check as "$ 20.50"

Then I should see orderscreen with menu item Total as "$ 35.60"

And I click Payment button in the Order Management Screen

And I click side cc button in the payment window

Then I should see total screen

And I click custom for tip adjustment

Then I should see tip is added with menu total as "$ 35.60"

Then I should see total amount as "$ 45.60" on total screen

And I click the Continue button on the Total screen

Then I should see the Payment window

And I click Submit button on the Payment Window

Then I should get back to the Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T6"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I select Menu as category

And I select menu item as "Dosa"

And I click menu item as "Dosa" to see Menu option screen

And I click Open Item button

Then I should see open item screen

And I click Coursing Name text field for Menu option

And I swipe to "DESSERT" as Coursing Name

And I pass course name as "onion"

And I tap Price text field for menu option

And I enter the price with sale

And I click Continue button on the Open Item Price numbers popup

And I click Done button on the open item window

Then I should navigate to Order Management screen and see the added open item as "onion"

And I click open item as "onion" to see Menu option screen

And I click Open Discount on menu option

Then I should see Open discount Screen

And I pass the amount on open discount for open item discount safety percentage whole value as 20 for "After"

Then I should see discount applied on order screen

Then I should see orderscreen with menu item prize as "$ 51.00"

Then I should see the tax amount reflected to the check as "$ 5.10"

Then I should see the Discount amount reflected to the check as "$ 20.00"

Then I should see orderscreen with menu item Total as "$ 36.10"

And I click Payment button in the Order Management Screen

And I click side cc button in the payment window

Then I should see total screen

And I click custom for tip adjustment

Then I should see tip is added with menu total as "$ 36.10"

Then I should see total amount as "$ 46.10" on total screen

And I click the Continue button on the Total screen

Then I should see the Payment window

And I click Submit button on the Payment Window

Then I should get back to the Table Layout tab

And I click power button

FailMenu Option - Remove Open Modifier

FailMenu Option - Remove Open Modifier

Given I'm logged in

And I closed the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T7"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I select FOOD as category

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I click menu item as "French Friese" to see Menu option screen

And I click Open Modifier on menu option

Then I should see Open modifier Screen

And I pass the Name as "Tomato" and price on Open Modifier

Then I should see open modifier as "Tomato" added on open modifiers screen

And I click Done button on the Open modifiers screen

And I swipe the modifiers for Delete in order screen
org.openqa.selenium.TimeoutException: Expected condition failed: waiting for element to be clickable: By.xpath: /html/body/app-root/app-dashboard-container/ion-app/ion-content/ion-grid/ion-row/ion-col[1]/app-order-list-container/ion-app/ion-content/div/app-ordered-list/ion-app/ion-content/div/div/div/div[2]/div/div[4]/div[1]/div (tried for 10 second(s) with 500 milliseconds interval) Build info: version: '4.14.0', revision: 'e5a96349ce' System info: os.name: 'Mac OS X', os.arch: 'aarch64', os.version: '12.6', java.version: '11.0.19' Driver info: org.openqa.selenium.chrome.ChromeDriver Capabilities {acceptInsecureCerts: false, browserName: chrome, browserVersion: 113.0.5672.126, chrome: {chromedriverVersion: 113.0.5672.63 (0e1a4471d5ae..., userDataDir: /var/folders/hw/hfqk4l990gs...}, goog:chromeOptions: {debuggerAddress: localhost:51485}, networkConnectionEnabled: false, pageLoadStrategy: normal, platformName: mac, proxy: Proxy(), se:cdp: ws://localhost:51485/devtoo..., se:cdpVersion: 113.0.5672.126, setWindowRect: true, strictFileInteractability: false, timeouts: {implicit: 0, pageLoad: 300000, script: 30000}, unhandledPromptBehavior: dismiss and notify, webauthn:extension:credBlob: true, webauthn:extension:largeBlob: true, webauthn:extension:minPinLength: true, webauthn:extension:prf: true, webauthn:virtualAuthenticators: true} Session ID: 64737875024c1d4b9ca24be4bbab83e4 at org.openqa.selenium.support.ui.WebDriverWait.timeoutException(WebDriverWait.java:84) at org.openqa.selenium.support.ui.FluentWait.until(FluentWait.java:229) at com.qa.pages.BasePage.elementClick(BasePage.java:257) at com.qa.pages.MenuOptionScreen.swipeModifierForDeleteInOrderScreen(MenuOptionScreen.java:609) at com.qa.stepdef.MenuOptionStepDef.iSwipeTheModifiersForDeleteInOrderScreen(MenuOptionStepDef.java:227) at ✽.I swipe the modifiers for Delete in order screen(file:///Users/Ragav-QA-Mac-IN/Downloads/WebPOS%20TypeScript%202/src/test/resources/MenuOption.feature:1565)

And I click Cash button for Complete Sale
Step skipped

And I click Exact button on the cash pop-up
Step skipped

And I click Enter Button on the cash pop-up
Step skipped

Then I should get back to the Table Layout tab
Step skipped

And I click power button
Step skipped

com.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)
screenshot

PassOpen Modifiers Tab, Delete modifier

PassOpen Modifiers Tab, Delete modifier

Given I'm logged in

And I closed the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T16"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I select FOOD as category

And I select menu item as "Tuna Tacos"

And I select modifier as "Croutons"

And I click Done to get back

And I click menu item as "Tuna Tacos" to see Menu option screen

And I click Open Modifier on menu option

Then I should see Open modifier Screen

And I pass the Name as "Tomato" and price on Open Modifier

Then I should see open modifier as "Tomato" added on open modifiers screen

And I swipe the modifiers for Delete in open modifiers screen

Then I should not see open modifier as "Tomato" added on open modifiers screen

And I click cancel button on the Open modifiers screen

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

Then I should get back to the Table Layout tab

And I click power button

PassApplication allow user to Hold automatic/Hold Manual Tab should appear ------execute Menu Option

PassApplication allow user to Hold automatic/Hold Manual Tab should appear ------execute Menu Option

Given I'm logged in

And I closed the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select the "T25" in the Table layout screen"click t25 table"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I select category as "FOOD"

And I select menu item as "SANDWICHES"

And I click menu item as "SANDWICHES" to see Menu option screen

When User click Hold check option

Then User verify Hold screen

And User verify Hold Automation and Hold Manuel options

Then User click cancel button

And I click the Back button on Menu option Screen

Then I Should get back to the Order Screen

And I click menu item as "SANDWICHES" to see Menu option screen

When User select Fire menu option

Then User verify be directed menu item page

And I click Void button on order management screen

And I click void Reason on the void popup

And I click Add Button on the void reason popup

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T7"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I select menu item as "SANDWICHES"

And I click menu item as "SANDWICHES" to see Menu option screen

When User select Repeat menu option

Then User verify be directed menu item page

And I click menu item as "SANDWICHES" to see Menu option screen

And User click Quantity menu option

When User enter quantity of repeat menu item

Then User verify be directed menu item page

Then User verify quantity of menu item

And I click menu item as "SANDWICHES" to see Menu option screen

When User click Attach menu option

Then I should see Add Notes popup

And I click Add notes reason as "Spicy"

And I click Add Button on the void reason popup

Then I should see reason as "Spicy" on the Order screen

And I click menu item as "SANDWICHES" to see Menu option screen

When User select ToGo menu option

Then User verify be directed menu item page

And I click menu item as "SANDWICHES" to see Menu option screen

Then User select ToGo menu option

And User verify be directed menu item page

When User click void button

Then User click done button on modifier

And I click All

And I click power button
Order Types

2:57:05 AM / 00:22:09:325 Pass

Order Types
02.27.2024 2:57:05 AM 02.27.2024 3:19:14 AM 00:22:09:325 · #test-id=16,429

PassBarTab login as initial screen

Given I'm logged in for BarTab

Then I should see that BarTab is open

And I click Table Layout tab

Then I should get back to the Table Layout tab

And I click power button

When I login after I click BarTab button

And I click the BarTab button from clock in screen

Then I should see that BarTab is open

And I click power button

PassLog-OFF Each Sale

PassLog-OFF Each Sale

Given I'm logged in for Each sale

And I close the order type window

And I select category as "Pasta"

And I select menu item as "Ravioli"

And I select modifier as "Butter"

And I click Done to get back

And I click Payment button in the Order Management Screen

And I click cash button from the payment method popup

And I click Submit button on the Payment Window

Given I'm logged in

And I close the order type window

And I tap QSR button to open the order types combo

And I select order type as "DINE IN"

And I select table as "T2"

Then I should see service type as "DINE IN"

And I select service type as "DINE IN" on the order screen

And I select order type as "QSR"

And I click log off button in order screen

PassCancel - Dine in Service type

PassCancel - Dine in Service type

Given I'm logged in

And I close the order type window

And I tap QSR button to open the order types combo

And I select order type as "DINE IN"

And I click cancel button on the table layout screen

Then I Should get back to the Order Screen

And I select order type as QSR in order screen

And I select the order type FORHERE in dropdown

And I click Add Customer Button

And I search for "Auto ragav"

When I click "Auto ragav" to select customer for the seat

Then I Should get back to the Order Screen

And I select order type as "DINE IN" method

And I select order type as "QSR"

And I select order type as QSR in order screen

And I select the TOGO order type

And I select order type as "DINE IN" method

And I select order type as "QSR"

And I select order type as QSR in order screen

And I select the DELIVERY order type

And I search for "Auto ragav"

When I click "Auto ragav" to select customer for the seat

And I click the Save button

And I click the customer name on the order screen

And I click the Save button

And I select order type as "DINE IN" method

And I select order type as "QSR"

And I select order type as QSR in order screen

And I select the Phone To Go Service type

And I select order type as "DINE IN" method

And I select order type as "QSR"

And I select order type as QSR in order screen

And I select the Phone Delivery Service type

And I search for "Auto ragav"

When I click "Auto ragav" to select customer for the seat

And I click the Save button

And I click the customer name on the order screen

And I click the Save button

And I select order type as "DINE IN" method

And I select order type as "QSR"

And I click Add Customer Button

And I click remove button

And I click on the cross buttin in the customer profile screen

And I click log off button in order screen

PassSelecting QSR order type from combo and placing an order

PassSelecting QSR order type from combo and placing an order

Given I'm logged in

And I close the order type window

And I select category as "FOOD"

And I select menu item as "French Friese"

And I select modifier as "Tomato"

And I click Done to get back

And I should see that "French Friese" and "Tomato" are added to the check

And I click Order button in the order management screen

And I click modifier as "Tomato" on the order screen

Then I should see Already sent to Kitchen warning pop-up

And I click Done button on the Popup

And I click Payment button in the Order Management Screen

And I select Cash as payment method

And I click Submit button on the Payment Window

And I close the order type window

And I click All

Then I should see check stats Screen

And I click QSR tab

Then I should see the order type window

And I close the order type window

And I tap QSR button to open the order types combo

And I select order type as "DINE IN"

And I select table as "T11"

And I select category as "FOOD"

And I select menu item as "French Friese"

And I select modifier as "Tomato"

And I click Done to get back

And I should see that "French Friese" and "Tomato" are added to the check

And I click Order button in the order management screen

And I click modifier as "Tomato" on the order screen

Then I should see Already sent to Kitchen warning pop-up

And I click Done button on the Popup

When I click Finish button

Then I should get back to the Table Layout tab and see the table as seated by one

And I select table as "T11"

Then I Should get back to the Order Screen

And I click Void button on order management screen

Then I should see the void reason popup

And I click void Reason on the void popup

And I click Add Button on the void reason popup

Then I should get back to the Table Layout tab

And I click QSR tab

Then I should see the order type window

And I closed the order type window

And I tap QSR button to open the order types combo

And I select order type as "TOGO"

And I click Add Customer Button

And I search for "Auto ragav"

When I click "Auto ragav" to select customer for the seat

And I select category as "FOOD"

And I select menu item as "French Friese"

And I select modifier as "Tomato"

And I click Done to get back

And I should see that "French Friese" and "Tomato" are added to the check

And I click Order button in the order management screen

And I click modifier as "Tomato" on the order screen

Then I should see Already sent to Kitchen warning pop-up

And I click Done button on the Popup

And I click Payment button in the Order Management Screen

And I select Cash as payment method

And I click Submit button on the Payment Window

And I select order type as "QSR" in phoneorderscreen

And I close the order type window

And I tap QSR button to open the order types combo

And I select order type as "FORHERE"

And I click Add Customer Button

And I search for "Auto ragav"

When I click "Auto ragav" to select customer for the seat

And I select category as "FOOD"

And I select menu item as "French Friese"

And I select modifier as "Tomato"

And I click Done to get back

And I should see that "French Friese" and "Tomato" are added to the check

And I click Order button in the order management screen

And I click modifier as "Tomato" on the order screen

Then I should see Already sent to Kitchen warning pop-up

And I click Done button on the Popup

And I click Payment button in the Order Management Screen

And I select Cash as payment method

When I click Submit button on the Payment Window

Then I should see the Phone Order tab

And I click Complete tab

And I select order type as "QSR" in phoneorderscreen

And I close the order type window

And I tap QSR button to open the order types combo

And I select order type as "DELIVERY" in order screen

And I search for "Auto ragav"

When I click "Auto ragav" to select customer for the seat

And I click the Save button

Then I Should get back to the Order Screen

And I get check number

And I select category as "FOOD"

And I select menu item as "French Friese"

And I should see that "French Friese" is added to the check

When I click Finish button

Then I should see the Phone Order tab

And I click the Closed check in new tab window

And I click edit button in phone order tab

Then I Should get back to the Order Screen

And I click Void button on order management screen

Then I should see the void reason popup

And I click void Reason on the void popup

And I click Add Button on the void reason popup

And I select order type as "QSR" in phoneorderscreen

And I close the order type window

And I tap QSR button to open the order types combo

And I select order type as "TOGO"

And I click Add Customer Button

And I search for "Auto ragav"

When I click "Auto ragav" to select customer for the seat

And I select category as "FOOD"

And I select menu item as "French Friese"

And I select modifier as "Tomato"

And I click Done to get back

And I should see that "French Friese" and "Tomato" are added to the check

And I click Order button in the order management screen

And I click modifier as "Tomato" on the order screen

Then I should see Already sent to Kitchen warning pop-up

And I click Done button on the Popup

And I click Payment button in the Order Management Screen

And I select Cash as payment method

And I click Submit button on the Payment Window

And I select order type as "QSR" in phoneorderscreen

And I close the order type window

And I tap QSR button to open the order types combo

And I select order type as "DELIVERY" in order screen

And I search for "Auto ragav"

When I click "Auto ragav" to select customer for the seat

And I click the Save button

Then I Should get back to the Order Screen

And I select category as "FOOD"

And I select menu item as "French Friese"

And I select modifier as "Tomato"

And I click Done to get back

And I should see that "French Friese" and "Tomato" are added to the check

And I click Order button in the order management screen

And I click modifier as "Tomato" on the order screen

Then I should see Already sent to Kitchen warning pop-up

And I click Done button on the Popup

And I click Void button on order management screen

Then I should see the void reason popup

And I click void Reason on the void popup

And I click Add Button on the void reason popup

Then I should see the Phone Order tab

And I click power button

PassVerify whether IPad allow the user to billing option through NMI without selecting customer

PassVerify whether IPad allow the user to billing option through NMI without selecting customer

Given I'm logged in

And I close the order type window

And I select category as "FOOD"

And I select menu item as "Garlic Bread"

And I select modifier as "4 BBQ"

And I click Done to get back

And I click Payment button in the Order Management Screen

And I click Exit to return to Order Management Screen

And I click Void button on order management screen

Then I should see All orders are voided

And I click Done button on the Popup

And I click log off button in order screen

PassService Type changing Table Layout To For Here Screen

PassService Type changing Table Layout To For Here Screen

Given I login after I click BarTab button

And I click the BarTab button from clock in screen

And I click New Tab in the Bar Tab Screen

And I click the Exit to close the preauth window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T13"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I click Add Customer Button

And I search for "Auto ragav"

When I click "Auto ragav" to select customer for the seat

Then I should see customer as "Auto r" added on order screen

And I select category as "FOOD"

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I select order type as "FORHERE" method

And I select order type as "FORHERE"

Then I should see service type as "FORHERE"

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

Then I should see the Phone Order tab

And I click BarTab Layout

And I click NewTab from BarTab Layout

And I click the Exit to close the preauth window

Then I Should get back to the Order Screen

And I click Add Customer Button

And I search for "Auto ragav"

When I click "Auto ragav" to select customer for the seat

Then I should see customer as "Auto r" added on order screen

And I select category as "FOOD"

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I select order type as "FORHERE" method

And I select order type as "FORHERE"

Then I should see service type as "FORHERE"

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

Then I should see the Phone Order tab

And I click power button

PassService Type changing ToGo To For Here screen

PassService Type changing ToGo To For Here screen

Given I'm logged in

And I select the "TOGO" order type popup

When I click Done button to select the order type

And I click Add Customer Button

And I search for "Auto ragav"

When I click "Auto ragav" to select customer for the seat

Then I should see customer as "Auto r" added on order screen

Then I Should get back to the Order Screen

And I select category as "FOOD"

And I select menu item as "Garlic Bread"

And I select modifier as "4 BBQ"

And I click Done to get back

And I select order type as "FORHERE" method

And I select order type as "FORHERE"

Then I should see service type as "FORHERE"

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

Then I should see the Phone Order tab

And I select order type as "QSR" in phoneorderscreen

Then I should see the order type window

And I closed the order type window

And I select order type as QSR in order screen

And I select the Phone To Go Service type

And I click Add Customer Button

And I search for "Auto ragav"

When I click "Auto ragav" to select customer for the seat

Then I should see customer as "Auto r" added on order screen

Then I Should get back to the Order Screen

And I select category as "FOOD"

And I select menu item as "Garlic Bread"

And I select modifier as "4 BBQ"

And I click Done to get back

And I select order type as "FORHERE" method

And I select order type as "FORHERE"

Then I should see service type as "FORHERE"

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

Then I should see the Phone Order tab

And I select order type as "QSR" in phoneorderscreen

And I close the order type window

And I tap QSR button to open the order types combo

And I select order type as "FORHERE"

And I click Add Customer Button

And I search for "Auto ragav"

When I click "Auto ragav" to select customer for the seat

Then I should see customer as "Auto r" added on order screen

Then I Should get back to the Order Screen

And I get check number

And I select category as "FOOD"

And I select menu item as "Garlic Bread"

And I select modifier as "4 BBQ"

And I click Done to get back

And I click Finish button

Then I should see the Phone Order tab

And I click the Closed check in new tab window

And I click Pay Check button

Then I should see the Payment window

And I click cash button from the payment method popup

And I click Submit button on the Payment Window

Then I should see the Phone Order tab

And I select order type as "QSR" in phoneorderscreen

And I close the order type window

And I tap QSR button to open the order types combo

And I select order type as "FORHERE"

And I click Add Customer Button

And I search for "Auto ragav"

When I click "Auto ragav" to select customer for the seat

Then I should see customer as "Auto r" added on order screen

Then I Should get back to the Order Screen

And I select category as "FOOD"

And I select menu item as "Garlic Bread"

And I select modifier as "4 BBQ"

And I click Done to get back

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

Then I should see the Phone Order tab

And I select order type as "QSR" in phoneorderscreen

And I close the order type window

And I tap QSR button to open the order types combo

And I select order type as "FORHERE"

And I click Add Customer Button

And I search for "Auto ragav"

When I click "Auto ragav" to select customer for the seat

Then I should see customer as "Auto r" added on order screen

Then I Should get back to the Order Screen

And I get check number

And I select category as "FOOD"

And I select menu item as "Garlic Bread"

And I select modifier as "4 BBQ"

And I click Done to get back

And I click Finish button

Then I should see the Phone Order tab

And I click the Closed check in new tab window

And I click edit button in phone order tab

Then I Should get back to the Order Screen

And I select category as "FOOD"

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

Then I should see the Phone Order tab

And I select order type as "QSR" in phoneorderscreen

And I close the order type window

And I tap QSR button to open the order types combo

And I select order type as "FORHERE"

And I click Add Customer Button

And I search for "Auto ragav"

When I click "Auto ragav" to select customer for the seat

Then I should see customer as "Auto r" added on order screen

Then I Should get back to the Order Screen

And I get check number

And I select category as "FOOD"

And I select menu item as "Garlic Bread"

And I select modifier as "4 BBQ"

And I click Done to get back

And I click Finish button

Then I should see the Phone Order tab

And I click the Closed check in new tab window

And I click cancel order button in phone order screen

Then I should see the void reason popup

And I click void Reason on the void popup

And I click Add Button on the void reason popup

Then I should see the Phone Order tab

And I select order type as "QSR" in phoneorderscreen

And I close the order type window

And I tap QSR button to open the order types combo

And I select order type as "FORHERE"

And I click Add Customer Button

And I search for "Auto ragav"

When I click "Auto ragav" to select customer for the seat

Then I should see customer as "Auto r" added on order screen

Then I Should get back to the Order Screen

And I get check number

And I select category as "FOOD"

And I select menu item as "Garlic Bread"

And I select modifier as "4 BBQ"

And I click Done to get back

And I click Finish button

Then I should see the Phone Order tab

And I click the Closed check in new tab window

And I click out tab in phone order screen

And I click BarTab Layout

And I click phone order tab

And I click the Closed check in new tab window

And I click cancel order button in phone order screen

Then I should see the void reason popup

And I click void Reason on the void popup

And I click Add Button on the void reason popup

Then I should see the Phone Order tab

And I select order type as "QSR" in phoneorderscreen

And I close the order type window

And I tap QSR button to open the order types combo

And I select order type as "FORHERE"

And I click Add Customer Button

And I search for "Auto ragav"

When I click "Auto ragav" to select customer for the seat

Then I should see customer as "Auto r" added on order screen

Then I Should get back to the Order Screen

And I get check number

And I select category as "FOOD"

And I select menu item as "Garlic Bread"

And I select modifier as "4 BBQ"

And I click Done to get back

And I click Finish button

Then I should see the Phone Order tab

And I click the Closed check in new tab window

And I click cancel order button in phone order screen

Then I should see the void reason popup

And I click void Reason on the void popup

And I click Add Button on the void reason popup

Then I should see the Phone Order tab

And I select order type as "QSR" in phoneorderscreen

And I closed the order type window

And I select order type as QSR in order screen

And I select order type as "PHONE TOGO"

And I click Add Customer Button

And I search for "Auto ragav"

When I click "Auto ragav" to select customer for the seat

Then I should see customer as "Auto r" added on order screen

Then I Should get back to the Order Screen

And I get check number

And I select category as "FOOD"

And I select menu item as "Garlic Bread"

And I select modifier as "4 BBQ"

And I click Done to get back

And I click Finish button

Then I should see the Phone Order tab

And I click the Closed check in new tab window

And I click Pay Check button

Then I should see the Payment window

And I click cash button from the payment method popup

And I click Submit button on the Payment Window

Then I should see the Phone Order tab

And I select order type as "QSR" in phoneorderscreen

And I closed the order type window

And I select order type as QSR in order screen

And I select order type as "PHONE TOGO"

And I click Add Customer Button

And I search for "Auto ragav"

When I click "Auto ragav" to select customer for the seat

Then I should see customer as "Auto r" added on order screen

Then I Should get back to the Order Screen

And I get check number

And I select category as "FOOD"

And I select menu item as "Garlic Bread"

And I select modifier as "4 BBQ"

And I click Done to get back

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

Then I should see the Phone Order tab

And I select order type as "QSR" in phoneorderscreen

And I closed the order type window

And I select order type as QSR in order screen

And I select the TOGO order type

And I click Add Customer Button

And I search for "Auto ragav"

When I click "Auto ragav" to select customer for the seat

Then I should see customer as "Auto r" added on order screen

Then I Should get back to the Order Screen

And I get check number

And I select category as "FOOD"

And I select menu item as "Garlic Bread"

And I select modifier as "4 BBQ"

And I click Done to get back

And I click Finish button

Then I should see the Phone Order tab

And I click the Closed check in new tab window

And I click edit button in phone order tab

Then I Should get back to the Order Screen

Then I should see Tick mark in the Menu item

And I select category as "FOOD"

And I select menu item as "Onion Rings"

And I click Void button on order management screen

Then I should see the void reason popup

And I click void Reason on the void popup

And I click Add Button on the void reason popup

Then I should see the Phone Order tab

And I select order type as "QSR" in phoneorderscreen

And I closed the order type window

And I select order type as QSR in order screen

And I select the TOGO order type

And I click Add Customer Button

And I search for "Auto ragav"

When I click "Auto ragav" to select customer for the seat

Then I should see customer as "Auto r" added on order screen

Then I Should get back to the Order Screen

And I get check number

And I select category as "FOOD"

And I select menu item as "Garlic Bread"

And I select modifier as "4 BBQ"

And I click Done to get back

And I click Finish button

Then I should see the Phone Order tab

And I click the Closed check in new tab window

And I click cancel order button in phone order screen

Then I should see the void reason popup

And I click void Reason on the void popup

And I click Add Button on the void reason popup

Then I should see the Phone Order tab

And I click power button

PassVerify whether application TOGO menu items print the check order from Phone order screen

PassVerify whether application TOGO menu items print the check order from Phone order screen

Given I'm logged in

And I select the "TOGO" order type popup

When I click Done button to select the order type

And I click Add Customer Button

And I search for "Auto ragav"

When I click "Auto ragav" to select customer for the seat

Then I should see customer as "Auto r" added on order screen

Then I Should get back to the Order Screen

And I get check number

And I select category as "FOOD"

And I select menu item as "Garlic Bread"

And I select modifier as "4 BBQ"

And I click Done to get back

And I click Finish button

Then I should see the Phone Order tab

And I click the Closed check in new tab window

And I click out tab in phone order screen

And I click BarTab Layout

And I click phone order tab

And I click the Closed check in new tab window

And I click cancel order button in phone order screen

Then I should see the void reason popup

And I click void Reason on the void popup

And I click Add Button on the void reason popup

And I click QSR tab

And I select the "TOGO" order type popup

When I click Done button to select the order type

And I click Add Customer Button

And I search for "Auto ragav"

When I click "Auto ragav" to select customer for the seat

Then I should see customer as "Auto r" added on order screen

Then I Should get back to the Order Screen

And I get check number

And I select category as "FOOD"

And I select menu item as "Garlic Bread"

And I select modifier as "4 BBQ"

And I click Done to get back

And I click Finish button

Then I should see the Phone Order tab

And I click the Closed check in new tab window

And I click cancel order button in phone order screen

Then I should see the void reason popup

And I click void Reason on the void popup

And I click Add Button on the void reason popup

Then I should see the Phone Order tab

And I select order type as "QSR" in phoneorderscreen

And I select the DELIVERY order type

When I click Done button to select the order type

And I search for "Auto ragav"

When I click "Auto ragav" to select customer for the seat

And I click the Save button

Then I Should get back to the Order Screen

Then I should see customer as "Auto r" added on order screen

Then I should see Delivery charge added to orderscreen

Then I should see subtotal should not change when added delivery charge

And I get check number

And I select category as "FOOD"

And I select menu item as "Garlic Bread"

And I select modifier as "4 BBQ"

And I click Done to get back

And I click Finish button

Then I should see the Phone Order tab

And I click the Closed check in new tab window

And I click active driver as "auto l"

And I click No button on is offline popup

And I click out tab in phone order screen

And I click BarTab Layout

And I click phone order tab

And I click the Closed check in new tab window

And I click cancel order button in phone order screen

Then I should see the void reason popup

And I click void Reason on the void popup

And I click Add Button on the void reason popup

Then I should see the Phone Order tab

And I select order type as "QSR" in phoneorderscreen

And I select the DELIVERY order type

When I click Done button to select the order type

And I search for "Auto ragav"

When I click "Auto ragav" to select customer for the seat

And I click the Save button

Then I Should get back to the Order Screen

Then I should see customer as "Auto r" added on order screen

Then I should see Delivery charge added to orderscreen

Then I should see subtotal should not change when added delivery charge

And I get check number

And I select category as "FOOD"

And I select menu item as "Garlic Bread"

And I select modifier as "4 BBQ"

And I click Done to get back

And I click Finish button

Then I should see the Phone Order tab

And I click the Closed check in new tab window

And I click cancel order button in phone order screen

Then I should see the void reason popup

And I click void Reason on the void popup

And I click Add Button on the void reason popup

Then I should see the Phone Order tab

And I select order type as "QSR" in phoneorderscreen

And I select the DELIVERY order type

When I click Done button to select the order type

And I search for "Auto ragav"

When I click "Auto ragav" to select customer for the seat

And I click the Save button

Then I Should get back to the Order Screen

Then I should see customer as "Auto r" added on order screen

Then I should see Delivery charge added to orderscreen

Then I should see subtotal should not change when added delivery charge

And I get check number

And I select category as "FOOD"

And I select menu item as "Garlic Bread"

And I select modifier as "4 BBQ"

And I click Done to get back

Then I should see cash button is enable or not

And I click Finish button

Then I should see the Phone Order tab

And I click the Closed check in new tab window

And I click Pay Check button

Then I should see the Payment window

And I click cash button from the payment method popup

And I click Exit to return to Order Management Screen

And I click Void button on order management screen

Then I should see payment made on this check popup message for Phone order

And I click Done button on the Popup

And I click payment in the payment window

And I click Delete button on the payment window

And I click Exit to return to Order Management Screen

And I click Void button on order management screen

Then I should see the void reason popup

And I click void Reason on the void popup

And I click Add Button on the void reason popup

Then I should see the Phone Order tab

And I select order type as "QSR" in phoneorderscreen

And I select the DELIVERY order type

When I click Done button to select the order type

And I search for "Auto ragav"

When I click "Auto ragav" to select customer for the seat

And I click the Save button

Then I Should get back to the Order Screen

Then I should see customer as "Auto r" added on order screen

Then I should see Delivery charge added to orderscreen

Then I should see subtotal should not change when added delivery charge

And I get check number

And I select category as "FOOD"

And I select menu item as "Garlic Bread"

And I select modifier as "4 BBQ"

And I click Done to get back

And I click Finish button

Then I should see the Phone Order tab

And I click the Closed check in new tab window

And I click Pay Check button

Then I should see the Payment window

And I click cash button from the payment method popup

And I click Exit to return to Order Management Screen

And I click Void button on order management screen

Then I should see payment made on this check popup message for Phone order

And I click Done button on the Popup

And I click payment in the payment window

And I click Delete button on the payment window

And I click Ok button in receipt printer popup

And I click Exit to return to Order Management Screen

And I click Void button on order management screen

Then I should see the void reason popup

And I click void Reason on the void popup

And I click Add Button on the void reason popup

Then I should see the Phone Order tab

And I select order type as "QSR" in phoneorderscreen

And I select the DELIVERY order type

When I click Done button to select the order type

And I search for "Auto ragav"

When I click "Auto ragav" to select customer for the seat

And I click the Save button

Then I Should get back to the Order Screen

Then I should see customer as "Auto r" added on order screen

Then I should see Delivery charge added to orderscreen

Then I should see subtotal should not change when added delivery charge

And I get check number

And I select category as "FOOD"

And I select menu item as "Garlic Bread"

And I select modifier as "4 BBQ"

And I click Done to get back

And I click Finish button

Then I should see the Phone Order tab

And I click the Closed check in new tab window

And I click Pay Check button

Then I should see the Payment window

And I click cash button from the payment method popup

And I click Submit button on the Payment Window

Then I should see delivery orders cannot submitted here warning message

And I click Done button on the Popup

And I click Exit to return to Order Management Screen

And I click Void button on order management screen

Then I should see payment made on this check popup message for Phone order

And I click Done button on the Popup

And I click payment in the payment window

And I click Delete button on the payment window

And I click Ok button in receipt printer popup

And I click Exit to return to Order Management Screen

And I click Void button on order management screen

Then I should see the void reason popup

And I click void Reason on the void popup

And I click Add Button on the void reason popup

Then I should see the Phone Order tab

And I select order type as "QSR" in phoneorderscreen

And I select the DELIVERY order type

When I click Done button to select the order type

And I search for "Auto ragav"

When I click "Auto ragav" to select customer for the seat

And I click the Save button

Then I Should get back to the Order Screen

Then I should see customer as "Auto r" added on order screen

Then I should see Delivery charge added to orderscreen

Then I should see subtotal should not change when added delivery charge

And I get check number

And I select category as "FOOD"

And I select menu item as "Garlic Bread"

And I select modifier as "4 BBQ"

And I click Done to get back

And I click Finish button

Then I should see the Phone Order tab

And I click the Closed check in new tab window

And I click edit button in phone order tab

Then I Should get back to the Order Screen

And I select category as "FOOD"

And I select menu item as "Onion Rings"

And I click Void button on order management screen

Then I should see the void reason popup

And I click void Reason on the void popup

And I click Add Button on the void reason popup

Then I should see the Phone Order tab

And I select order type as "QSR" in phoneorderscreen

And I select the DELIVERY order type

When I click Done button to select the order type

And I search for "Auto ragav"

When I click "Auto ragav" to select customer for the seat

And I click the Save button

Then I Should get back to the Order Screen

Then I should see customer as "Auto r" added on order screen

Then I should see Delivery charge added to orderscreen

Then I should see subtotal should not change when added delivery charge

And I get check number

And I select category as "FOOD"

And I select menu item as "Garlic Bread"

And I select modifier as "4 BBQ"

And I click Done to get back

And I click Finish button

Then I should see the Phone Order tab

And I click the Closed check in new tab window

And I click cancel order button in phone order screen

Then I should see the void reason popup

And I click void Reason on the void popup

And I click Add Button on the void reason popup

Then I should see the Phone Order tab

And I select order type as "QSR" in phoneorderscreen

And I select the DELIVERY order type

When I click Done button to select the order type

And I search for "Auto ragav"

When I click "Auto ragav" to select customer for the seat

And I click the Save button

Then I Should get back to the Order Screen

Then I should see customer as "Auto r" added on order screen

Then I should see Delivery charge added to orderscreen

Then I should see subtotal should not change when added delivery charge

And I get check number

And I select category as "FOOD"

And I select menu item as "Garlic Bread"

And I select modifier as "4 BBQ"

And I click Done to get back

And I click Finish button

Then I should see the Phone Order tab

And I click the Closed check in new tab window

And I click active driver as "auto l"

Then I should see driver is offline popup

And I click Yes button on driver is offline popup

And I click out tab in phone order screen

And I click BarTab Layout

And I click phone order tab

And I click the Closed check in new tab window

And I click cancel order button in phone order screen

Then I should see the void reason popup

And I click void Reason on the void popup

And I click Add Button on the void reason popup

Then I should see the Phone Order tab

And I select order type as "QSR" in phoneorderscreen

And I select the DELIVERY order type

When I click Done button to select the order type

And I search for "Auto ragav"

When I click "Auto ragav" to select customer for the seat

And I click the Save button

Then I Should get back to the Order Screen

Then I should see customer as "Auto r" added on order screen

Then I should see Delivery charge added to orderscreen

Then I should see subtotal should not change when added delivery charge

And I get check number

And I select category as "FOOD"

And I select menu item as "Garlic Bread"

And I select modifier as "4 BBQ"

And I click Done to get back

And I click Finish button

Then I should see the Phone Order tab

And I click the Closed check in new tab window

And I click active driver as "auto l"

Then I should see driver is offline popup

And I click Yes button on driver is offline popup

And I click active driver as "auto l" in the Phone Order Screen

And I click out tab in phone order screen

And I click BarTab Layout

And I click phone order tab

And I click the Closed check in new tab window

And I click cancel order button in phone order screen

Then I should see the void reason popup

And I click void Reason on the void popup

And I click Add Button on the void reason popup

Then I should see the Phone Order tab

And I select order type as "QSR" in phoneorderscreen

And I select the DELIVERY order type

When I click Done button to select the order type

And I search for "Auto ragav"

When I click "Auto ragav" to select customer for the seat

And I click the Save button

Then I Should get back to the Order Screen

Then I should see customer as "Auto r" added on order screen

Then I should see Delivery charge added to orderscreen

Then I should see subtotal should not change when added delivery charge

And I get check number

And I select category as "FOOD"

And I select menu item as "Garlic Bread"

And I select modifier as "4 BBQ"

And I click Done to get back

And I click Finish button

Then I should see the Phone Order tab

And I click the Closed check in new tab window

And I click active driver as "auto l"

Then I should see driver is offline popup

And I click Yes button on driver is offline popup

And I click active driver as "auto l" in the Phone Order Screen

And I click departure button

And I click out tab in phone order screen

And I click the Closed check in out tab

And I click Arrival button in phone order screen

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

Then I should see the Phone Order tab

And I select order type as "QSR" in phoneorderscreen

And I select the DELIVERY order type

When I click Done button to select the order type

And I search for "Auto ragav"

When I click "Auto ragav" to select customer for the seat

And I click the Save button

Then I Should get back to the Order Screen

Then I should see customer as "Auto r" added on order screen

Then I should see Delivery charge added to orderscreen

Then I should see subtotal should not change when added delivery charge

And I get check number

And I select category as "FOOD"

And I select menu item as "Garlic Bread"

And I select modifier as "4 BBQ"

And I click Done to get back

And I click Finish button

Then I should see the Phone Order tab

And I click the Closed check in new tab window

And I click active driver as "auto l"

Then I should see driver is offline popup

And I click Yes button on driver is offline popup

And I click active driver as "auto l" in the Phone Order Screen

And I click departure button

And I click out tab in phone order screen

And I click the Closed check in new tab window

And I click Arrival button in phone order screen

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

Then I should see the Phone Order tab

And I select order type as "QSR" in phoneorderscreen

And I select the DELIVERY order type

When I click Done button to select the order type

And I search for "Auto ragav"

When I click "Auto ragav" to select customer for the seat

And I click the Save button

Then I Should get back to the Order Screen

Then I should see customer as "Auto r" added on order screen

Then I should see Delivery charge added to orderscreen

Then I should see subtotal should not change when added delivery charge

And I get check number

And I select category as "FOOD"

And I select menu item as "Garlic Bread"

And I select modifier as "4 BBQ"

And I click Done to get back

And I click Finish button

Then I should see the Phone Order tab

And I click the Closed check in new tab window

And I click active driver as "auto l"

Then I should see driver is offline popup

And I click Yes button on driver is offline popup

And I click active driver as "auto l" in the Phone Order Screen

And I click departure button

And I click out tab in phone order screen

And I click the Closed check in out tab

And I click phone order tab

And I click out tab in phone order screen

And I click the Closed check in out tab

And I click Arrival button in phone order screen

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

Then I should see the Phone Order tab

And I select order type as "QSR" in phoneorderscreen

And I select the DELIVERY order type

When I click Done button to select the order type

And I search for "Auto ragav"

When I click "Auto ragav" to select customer for the seat

And I click the Save button

Then I Should get back to the Order Screen

Then I should see customer as "Auto r" added on order screen

Then I should see Delivery charge added to orderscreen

Then I should see subtotal should not change when added delivery charge

And I get check number

And I select category as "FOOD"

And I select menu item as "Garlic Bread"

And I select modifier as "4 BBQ"

And I click Done to get back

And I click Finish button

Then I should see the Phone Order tab

And I click the Closed check in new tab window

And I click active driver as "auto l"

Then I should see driver is offline popup

And I click Yes button on driver is offline popup

And I click active driver as "auto l" in the Phone Order Screen

And I click departure button

And I click out tab in phone order screen

And I click the Closed check in out tab

And I click phone order tab

And I click out tab in phone order screen

And I click the Closed check in out tab

And I click Arrival button in phone order screen

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

Then I should see the Phone Order tab

And I select order type as "QSR" in phoneorderscreen

And I select the DELIVERY order type

When I click Done button to select the order type

And I search for "Auto ragav"

When I click "Auto ragav" to select customer for the seat

And I click the Save button

Then I Should get back to the Order Screen

Then I should see customer as "Auto r" added on order screen

Then I should see Delivery charge added to orderscreen

Then I should see subtotal should not change when added delivery charge

And I get check number

And I select category as "FOOD"

And I select menu item as "Garlic Bread"

And I select modifier as "4 BBQ"

And I click Done to get back

And I click Finish button

Then I should see the Phone Order tab

And I click the Closed check in new tab window

And I click active driver as "auto l"

Then I should see driver is offline popup

And I click Yes button on driver is offline popup

And I click active driver as "auto l" in the Phone Order Screen

And I click departure button

And I click out tab in phone order screen

And I click the Closed check in out tab

And I click phone order tab

And I click out tab in phone order screen

And I click the Closed check in new tab window

And I click Arrival button in phone order screen

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

Then I should see the Phone Order tab

And I click power button
QSR feature

3:19:14 AM / 01:27:21:377 Fail

QSR feature
02.27.2024 3:19:14 AM 02.27.2024 4:46:36 AM 01:27:21:377 · #test-id=17,468

PassService Type in Order Screen,Seats

PassService Type in Order Screen,Seats

Given I'm logged in

And I close the order type window

And I add a new seat

Then I should see created new seat

Then I should see service type as "QSR"

And I delete the seat for QSR order type

And I click All

Then I should see check stats Screen

Then I should see table layout Screen

And I click phone order tab

Then I should see the Phone Order tab

And I click QSR tab

And I close the order type window

Then I should see service type as "QSR"

And I click sync button on the Order screen

And I click log off button in order screen

PassAll Button - During Sale

PassAll Button - During Sale

Given I'm logged in

And I close the order type window

Then I should see service type as "QSR"

And I select category as "FOOD"

And I select menu item as "French Friese"

And I select modifier as "Tomato"

And I click Done to get back

And I click All

Then I should see close your sale

And I click Done button on the Popup

And I click sync button on the Order screen

Then I should see Please close the sale to sync the data popup

And I click Done button on the Popup

And I click the Settings button

And I should see close your sale

And I click Done button on the Popup

And I click log off button in order screen

And I should see close the sale

And I click Done button on the Popup

Then I should see Split button is visible

And I click Void button on order management screen

Then I should see All orders are voided

And I click Done button on the Popup

Then I should see service type as "QSR"

And I click Search Button on the Order Screen

And I pass menu item to search and click the menu item as "Onion Rings"

Then I should see menu item added into Order list

And I click Void button on order management screen

Then I should see All orders are voided

And I click Done button on the Popup

And I click log off button in order screen

PassDiscount - Order Screen,Discount for Menu Item

PassDiscount - Order Screen,Discount for Menu Item

Given I'm logged in

And I close the order type window

Then I should see service type as "QSR"

And I select Pasta as category

And I select menu item as "Ravioli"

And I select modifier as "Butter"

And I click Done to get back

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "IB-AfterTax-Amount"

And I click Back button on Discount Screen

Then I should see orderscreen with menu item prize as "$ 14.00"

Then I should see the tax amount reflected to the check as "$ 1.40"

Then I should see the Discount amount reflected to the check as "$ 1.00"

Then I should see orderscreen with menu item Total as "$ 14.40"

And I click Void button on order management screen

Then I should see All orders are voided

And I click Done button on the Popup

And I click log off button in order screen

PassCheck with normal bill without discount/Gratuity/upcharge

PassCheck with normal bill without discount/Gratuity/upcharge

Given I'm logged in

And I close the order type window

Then I should see service type as "QSR"

And I get check number

And I select Pasta as category

And I select menu item as "Ravioli"

And I select modifier as "Butter"

And I click Done to get back

And I select menu item as "Ravioli"

And I select modifier as "Butter"

And I click Done to get back

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

And I close the order type window

And I click All

Then I should see check stats Screen

And I click Closed tab on the Check stats

And I click the Closed check on check stats

And I click reopen check button on the check stats screen

Then I Should get back to the Order Screen

And I click Void button on order management screen

Then I should see payment made on this check popup message

And I click Done button on the Popup

And I click payment in the payment window

And I click Delete button on the payment window

And I click Exit to return to Order Management Screen

And I click Void button on order management screen

Then I should see the void reason popup

And I click void Reason on the void popup

And I click Add Button on the void reason popup

And I close the order type window

Then I should see service type as "QSR"

And I get check number

And I select Pasta as category

And I select menu item as "Ravioli"

And I select modifier as "Butter"

And I click Done to get back

And I click Payment button in the Order Management Screen

And I click other button from the payment method popup

And I click Submit button on the Payment Window

And I closed the order type window

And I click All

Then I should see check stats Screen

And I click Closed tab on the Check stats

And I click the Closed check on check stats

And I click reopen check button on the check stats screen

Then I Should get back to the Order Screen

And I click Void button on order management screen

Then I should see payment made on this check popup message

And I click Done button on the Popup

And I click payment in the payment window

And I click Delete button on the payment window

And I click Exit to return to Order Management Screen

And I click Void button on order management screen

Then I should see the void reason popup

And I click void Reason on the void popup

And I click Add Button on the void reason popup

And I close the order type window

And I click log off button in order screen

PassQSR - Check with discount(item based - Before tax) as percentage

PassQSR - Check with discount(item based - Before tax) as percentage

Given I'm logged in

And I close the order type window

Then I should see service type as "QSR"

And I select Pasta as category

And I select menu item as "Ravioli"

And I select modifier as "Butter"

And I click Done to get back

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "IB-BeforeTax-Percentage"

And I click Back button on Discount Screen

Then I should see orderscreen with menu item prize as "$ 14.00"

Then I should see the tax amount reflected to the check as "$ 1.26"

Then I should see the Discount amount reflected to the check as "$ 1.40"

Then I should see orderscreen with menu item Total as "$ 13.86"

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

And I closed the order type window

Then I should see service type as "QSR"

And I select Pasta as category

And I select menu item as "Ravioli"

And I select modifier as "Butter"

And I click Done to get back

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "IB-AfterTax-Percentage"

And I click Back button on Discount Screen

Then I should see orderscreen with menu item prize as "$ 14.00"

Then I should see the tax amount reflected to the check as "$ 1.40"

Then I should see the Discount amount reflected to the check as "$ 1.40"

Then I should see orderscreen with menu item Total as "$ 14.00"

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

And I closed the order type window

Then I should see service type as "QSR"

And I select Pasta as category

And I select menu item as "Ravioli"

And I select modifier as "Butter"

And I click Done to get back

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "IB-AfterTax-Amount"

And I click Back button on Discount Screen

Then I should see orderscreen with menu item prize as "$ 14.00"

Then I should see the tax amount reflected to the check as "$ 1.40"

Then I should see the Discount amount reflected to the check as "$ 1.00"

Then I should see orderscreen with menu item Total as "$ 14.40"

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

And I closed the order type window

Then I should see service type as "QSR"

And I select Pasta as category

And I select menu item as "Ravioli"

And I select modifier as "Butter"

And I click Done to get back

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "IB-BeforeTax-Amount"

And I click Back button on Discount Screen

Then I should see orderscreen with menu item prize as "$ 14.00"

Then I should see the tax amount reflected to the check as "$ 1.30"

Then I should see the Discount amount reflected to the check as "$ 1.00"

Then I should see orderscreen with menu item Total as "$ 14.30"

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

And I closed the order type window

And I click log off button in order screen

PassQsr - Check with discount(item based - After tax) as Set Price 500

PassQsr - Check with discount(item based - After tax) as Set Price 500

Given I'm logged in

And I close the order type window

Then I should see service type as "QSR"

And I select Pasta as category

And I select menu item as "Ravioli"

And I select modifier as "Butter"

And I click Done to get back

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "IB-AfterTax-SetPrice500"

And I click Back button on Discount Screen

Then I should see orderscreen with menu item prize as "$ 14.00"

Then I should see the tax amount reflected to the check as "$ 1.40"

Then I should see the Discount amount reflected to the check as "$ 12.50"

Then I should see orderscreen with menu item Total as "$ 2.90"

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

And I closed the order type window

Then I should see service type as "QSR"

And I select Pasta as category

And I select menu item as "Ravioli"

And I select modifier as "Butter"

And I click Done to get back

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "IB-BeforeTax-SetPrice500"

And I click Back button on Discount Screen

Then I should see orderscreen with menu item prize as "$ 14.00"

Then I should see the tax amount reflected to the check as "$ 0.10"

Then I should see the Discount amount reflected to the check as "$ 13.00"

Then I should see orderscreen with menu item Total as "$ 1.10"

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

And I closed the order type window

Then I should see service type as "QSR"

And I select Pasta as category

And I select menu item as "Ravioli"

And I select modifier as "Butter"

And I click Done to get back

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "IB-BeforeTax-AsFreeItem"

And I click Back button on Discount Screen

Then I should see orderscreen with as Onion Rings EACH

Then I should see orderscreen with menu item prize as "$ 15.00"

Then I should see the tax amount reflected to the check as "$ 1.50"

Then I should see orderscreen with menu item Total without Discount or Tax as "$ 16.50"

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

And I closed the order type window

Then I should see service type as "QSR"

And I select Pasta as category

And I select menu item as "Ravioli"

And I select modifier as "Butter"

And I click Done to get back

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "IB-AfterTax-AsFreeItem"

And I click Back button on Discount Screen

Then I should see orderscreen with as Onion Rings EACH

Then I should see orderscreen with menu item prize as "$ 15.00"

Then I should see the tax amount reflected to the check as "$ 1.50"

Then I should see orderscreen with menu item Total without Discount or Tax as "$ 16.50"

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

And I closed the order type window

And I click log off button in order screen

PassCheck with discount(Check based - After tax) as Percentage-Discount - Check based

PassCheck with discount(Check based - After tax) as Percentage-Discount - Check based

Given I'm logged in

And I close the order type window

Then I should see service type as "QSR"

And I select Pasta as category

And I select menu item as "Ravioli"

And I select modifier as "Butter"

And I click Done to get back

And I select Pasta as category

And I select menu item as "Ravioli"

And I select modifier as "Butter"

And I click Done to get back

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "CB-AfterTax-Percentage10"

And I click Back button on Discount Screen

Then I should see orderscreen with menu item prize as "$ 28.00"

Then I should see the tax amount reflected to the check as "$ 2.80"

Then I should see the Discount amount reflected to the check as "$ 2.80"

Then I should see orderscreen with menu item Total as "$ 28.00"

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

And I closed the order type window

Then I should see service type as "QSR"

And I select Pasta as category

And I select menu item as "Ravioli"

And I select modifier as "Butter"

And I click Done to get back

And I select Pasta as category

And I select menu item as "Ravioli"

And I select modifier as "Butter"

And I click Done to get back

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "CB-BeforeTax-Percentage10"

And I click Back button on Discount Screen

Then I should see orderscreen with menu item prize as "$ 28.00"

Then I should see the tax amount reflected to the check as "$ 2.52"

Then I should see the Discount amount reflected to the check as "$ 2.80"

Then I should see orderscreen with menu item Total as "$ 27.72"

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

And I closed the order type window

And I click log off button in order screen

PassQsr Check with discount(Check based - After tax) as Amount

PassQsr Check with discount(Check based - After tax) as Amount

Given I'm logged in

And I close the order type window

Then I should see service type as "QSR"

And I select category as "Menu"

And I select menu item as "cake"

And I select menu item as "cake"

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "CB-AfterTax-Amount1000"

And I click Back button on Discount Screen

Then I should see orderscreen with menu item prize as "$ 16.00"

Then I should see the tax amount reflected to the check as "$ 1.60"

Then I should see the Discount amount reflected to the check as "$ 1.00"

Then I should see orderscreen with menu item Total as "$ 16.60"

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

And I closed the order type window

Then I should see service type as "QSR"

And I select category as "Menu"

And I select menu item as "cake"

And I select menu item as "cake"

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "CB-AfterTax-SetPrice1000"

And I click Back button on Discount Screen

Then I should see orderscreen with menu item prize as "$ 16.00"

Then I should see the tax amount reflected to the check as "$ 1.60"

Then I should see the Discount amount reflected to the check as "$ 6.00"

Then I should see orderscreen with menu item Total as "$ 11.60"

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

And I closed the order type window

And I click log off button in order screen

PassQsr Check with discount(Check based - After tax) as Free

PassQsr Check with discount(Check based - After tax) as Free

Given I'm logged in

And I close the order type window

Then I should see service type as "QSR"

And I select Desserts as category

And I select menu item as "Cheesecake"

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "CB-AfterTax-Free300"

And I click Back button on Discount Screen

Then I should see orderscreen with as Onion Rings EACH

Then I should see orderscreen with menu item prize as "$ 17.00"

Then I should see the tax amount reflected to the check as "$ 1.70"

Then I should see orderscreen with menu item Total without Discount or Tax as "$ 18.70"

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

And I closed the order type window

Then I should see service type as "QSR"

And I select Desserts as category

And I select menu item as "Cheesecake"

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "CB-BeforeTax-Free300"

And I click Back button on Discount Screen

Then I should see orderscreen with as Onion Rings EACH

Then I should see discount as "CB-BeforeTax-Free300" on the order screen

Then I should see orderscreen with menu item prize as "$ 17.00"

Then I should see the tax amount reflected to the check as "$ 1.70"

Then I should see orderscreen with menu item Total without Discount or Tax as "$ 18.70"

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

And I closed the order type window

And I click log off button in order screen

PassQsr Check with discount(Check based - Before tax) as Amount

PassQsr Check with discount(Check based - Before tax) as Amount

Given I'm logged in

And I close the order type window

Then I should see service type as "QSR"

And I select Pasta as category

And I select menu item as "Ravioli"

And I select modifier as "Butter"

And I click Done to get back

And I select menu item as "Ravioli"

And I select modifier as "Butter"

And I click Done to get back

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "CB-BeforeTax-Amount1000"

And I click Back button on Discount Screen

Then I should see orderscreen with menu item prize as "$ 28.00"

Then I should see the tax amount reflected to the check as "$ 2.70"

Then I should see the Discount amount reflected to the check as "$ 1.00"

Then I should see orderscreen with menu item Total as "$ 29.70"

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

And I closed the order type window

Then I should see service type as "QSR"

And I select category as "Menu"

And I select menu item as "cake"

And I select menu item as "cake"

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "CB-BeforeTax-SetPrice1000"

And I click Back button on Discount Screen

Then I should see orderscreen with menu item prize as "$ 16.00"

Then I should see the tax amount reflected to the check as "$ 1.00"

Then I should see the Discount amount reflected to the check as "$ 6.00"

Then I should see orderscreen with menu item Total as "$ 11.00"

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

And I closed the order type window

And I click log off button in order screen

Passqsr - Check with open item discount as amount and safety limit in Whole Value as 20 (After Tax)

Passqsr - Check with open item discount as amount and safety limit in Whole Value as 20 (After Tax)

Given I'm logged in

And I close the order type window

Then I should see service type as "QSR"

And I select category as "Menu"

And I select menu item as "Dosa"

And I click menu item as "Dosa" to see Menu option screen

And I click Open Item button

Then I should see open item screen

And I click Coursing Name text field for Menu option

And I swipe to "SALAD" as Coursing Name

And I pass course name as "onion"

And I tap Price text field for menu option

And I enter the price with sale

And I click Continue button on the Open Item Price numbers popup

And I click Done button on the open item window

Then I should navigate to Order Management screen and see the added open item as "onion"

And I click open item as "onion" to see Menu option screen

And I click Open Discount on menu option

Then I should see Open discount Screen

And I pass the amount on open discount for open item discount safety percentage whole value as 20 for "After"

Then I should see discount applied on order screen

Then I should see orderscreen with menu item prize as "$ 51.00"

Then I should see the tax amount reflected to the check as "$ 5.10"

Then I should see the Discount amount reflected to the check as "$ 20.00"

Then I should see orderscreen with menu item Total as "$ 36.10"

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

And I closed the order type window

Then I should see service type as "QSR"

And I select category as "Menu"

And I select menu item as "Dosa"

And I click menu item as "Dosa" to see Menu option screen

And I click Open Item button

Then I should see open item screen

And I click Coursing Name text field for Menu option

And I swipe to "SALAD" as Coursing Name

And I pass course name as "onion"

And I tap Price text field for menu option

And I enter the price with sale

And I click Continue button on the Open Item Price numbers popup

And I click Done button on the open item window

Then I should navigate to Order Management screen and see the added open item as "onion"

And I click open item as "onion" to see Menu option screen

And I click Open Discount on menu option

Then I should see Open discount Screen

And I pass the amount on open discount for open item discount safety percentage decimal value as 20.50 for1 "After"

Then I should see discount applied on order screen

Then I should see orderscreen with menu item prize as "$ 51.00"

Then I should see the tax amount reflected to the check as "$ 5.10"

Then I should see the Discount amount reflected to the check as "$ 20.50"

Then I should see orderscreen with menu item Total as "$ 35.60"

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

And I closed the order type window

Then I should see service type as "QSR"

And I select category as "Menu"

And I select menu item as "Dosa"

And I click menu item as "Dosa" to see Menu option screen

And I click Open Item button

Then I should see open item screen

And I click Coursing Name text field for Menu option

And I swipe to "DESSERT" as Coursing Name

And I pass course name as "onion"

And I tap Price text field for menu option

And I enter the price with sale

And I click Continue button on the Open Item Price numbers popup

And I click Done button on the open item window

Then I should navigate to Order Management screen and see the added open item as "onion"

And I click open item as "onion" to see Menu option screen

And I click Open Discount on menu option

Then I should see Open discount Screen

And I pass the amount on open discount for open item discount as discount Percentage for "After"

Then I should see discount applied on order screen

Then I should see orderscreen with menu item prize as "$ 51.00"

Then I should see the tax amount reflected to the check as "$ 5.10"

Then I should see the Discount amount reflected to the check as "$ 0.50"

Then I should see orderscreen with menu item Total as "$ 55.60"

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

And I closed the order type window

And I click log off button in order screen

Passqsr Check with open item discount as amount and safety limit in Decimal Value as 20.50(Before Tax)

Passqsr Check with open item discount as amount and safety limit in Decimal Value as 20.50(Before Tax)

Given I'm logged in

And I close the order type window

Then I should see service type as "QSR"

And I select category as "Menu"

And I select menu item as "Dosa"

And I click menu item as "Dosa" to see Menu option screen

And I click Open Item button

Then I should see open item screen

And I click Coursing Name text field for Menu option

And I swipe to "SALAD" as Coursing Name

And I pass course name as "onion"

And I tap Price text field for menu option

And I enter the price with sale

And I click Continue button on the Open Item Price numbers popup

And I click Done button on the open item window

Then I should navigate to Order Management screen and see the added open item as "onion"

And I click open item as "onion" to see Menu option screen

And I click Open Discount on menu option

Then I should see Open discount Screen

And I pass the amount on open discount for open item discount safety percentage decimal value as 20.50 for "Before"

Then I should see discount applied on order screen

Then I should see orderscreen with menu item prize as "$ 51.00"

Then I should see the tax amount reflected to the check as "$ 3.05"

Then I should see the Discount amount reflected to the check as "$ 20.50"

Then I should see orderscreen with menu item Total as "$ 33.55"

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

And I closed the order type window

Then I should see service type as "QSR"

And I select category as "Menu"

And I select menu item as "Dosa"

And I click menu item as "Dosa" to see Menu option screen

And I click Open Item button

Then I should see open item screen

And I click Coursing Name text field for Menu option

And I swipe to "SALAD" as Coursing Name

And I pass course name as "onion"

And I tap Price text field for menu option

And I enter the price with sale

And I click Continue button on the Open Item Price numbers popup

And I click Done button on the open item window

Then I should navigate to Order Management screen and see the added open item as "onion"

And I click open item as "onion" to see Menu option screen

And I click Open Discount on menu option

Then I should see Open discount Screen

And I pass the amount on open discount for open item discount safety percentage whole value as 20 for1 "Before"

Then I should see discount applied on order screen

Then I should see orderscreen with menu item prize as "$ 51.00"

Then I should see the tax amount reflected to the check as "$ 3.10"

Then I should see the Discount amount reflected to the check as "$ 20.00"

Then I should see orderscreen with menu item Total as "$ 34.10"

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

And I closed the order type window

Then I should see service type as "QSR"

And I select category as "Menu"

And I select menu item as "Dosa"

And I click menu item as "Dosa" to see Menu option screen

And I click Open Item button

Then I should see open item screen

And I click Coursing Name text field for Menu option

And I swipe to "SALAD" as Coursing Name

And I pass course name as "onion"

And I tap Price text field for menu option

And I enter the price with sale

And I click Continue button on the Open Item Price numbers popup

And I click Done button on the open item window

Then I should navigate to Order Management screen and see the added open item as "onion"

And I click open item as "onion" to see Menu option screen

And I click Open Discount on menu option

Then I should see Open discount Screen

And I pass the amount on open discount for open item discount as discount Percentage for "Before"

Then I should see discount applied on order screen

Then I should see orderscreen with menu item prize as "$ 51.00"

Then I should see the tax amount reflected to the check as "$ 5.05"

Then I should see the Discount amount reflected to the check as "$ 0.50"

Then I should see orderscreen with menu item Total as "$ 55.55"

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

And I closed the order type window

And I click log off button in order screen

Passqsr Check with Mix&Match discount as Set Price as 600(After Tax)

Passqsr Check with Mix&Match discount as Set Price as 600(After Tax)

Given I'm logged in

And I close the order type window

Then I should see service type as "QSR"

And I select category as "Menu"

And I select menu item as "Halwa"

And I select menu item as "Halwa"

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "CheckMixMatchSP(After)"

And I click Back button on Discount Screen

Then I should see orderscreen with menu item prize as "$ 20.00"

Then I should see the tax amount reflected to the check as "$ 2.00"

Then I should see the Discount amount reflected to the check as "$ 8.00"

Then I should see orderscreen with menu item Total as "$ 14.00"

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

And I closed the order type window

Then I should see service type as "QSR"

And I select category as "Menu"

And I select menu item as "Halwa"

And I select menu item as "Halwa"

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "CheckMixMatchSEIP(After)"

And I click Back button on Discount Screen

Then I should see orderscreen with menu item prize as "$ 20.00"

Then I should see the tax amount reflected to the check as "$ 2.00"

Then I should see the Discount amount reflected to the check as "$ 2.00"

Then I should see orderscreen with menu item Total as "$ 20.00"

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

And I closed the order type window

And I click log off button in order screen

PassQsr Check with Mix&Match discount as Set Percentage(Least Expensive)(After tax)

PassQsr Check with Mix&Match discount as Set Percentage(Least Expensive)(After tax)

Given I'm logged in

And I close the order type window

Then I should see service type as "QSR"

And I select Desserts as category

And I select menu item as "Cheesecake"

And I select menu item as "Pumpkin Cheese Cake"

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "CheckMixMatchSPerL(After)"

And I click Back button on Discount Screen

And I compare menu price as "15.00" "11.00" and applied "CheckMixMatchSPerL(After)" on "Least" menu Item

Then I should see orderscreen with menu item prize as "$ 26.00"

Then I should see the tax amount reflected to the check as "$ 2.60"

Then I should see the Discount amount reflected to the check as "$ 5.50"

Then I should see orderscreen with menu item Total as "$ 23.10"

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

And I closed the order type window

And I click log off button in order screen

Passqsr Check with Mix&Match discount as Set Price as 500(Before tax)

Passqsr Check with Mix&Match discount as Set Price as 500(Before tax)

Given I'm logged in

And I close the order type window

Then I should see service type as "QSR"

And I select category as "Menu"

And I select menu item as "cake"

And I select menu item as "Halwa"

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "CheckMixMatchSP(Before)"

And I click Back button on Discount Screen

Then I should see discount as "CheckMixMatchSP(Before)" on the order screen

Then I should see orderscreen with menu item prize as "$ 18.00"

Then I should see the tax amount reflected to the check as "$ 1.00"

Then I should see the Discount amount reflected to the check as "$ 8.00"

Then I should see orderscreen with menu item Total as "$ 11.00"

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

And I closed the order type window

Then I should see service type as "QSR"

And I select category as "Menu"

And I select menu item as "cake"

And I select menu item as "Halwa"

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "CheckMixMatchSEIP(Before)"

And I click Back button on Discount Screen

Then I should see discount as "CheckMixMatchSEIP(Before)" on the order screen

Then I should see orderscreen with menu item prize as "$ 18.00"

Then I should see the tax amount reflected to the check as "$ 1.60"

Then I should see the Discount amount reflected to the check as "$ 2.00"

Then I should see orderscreen with menu item Total as "$ 17.60"

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

And I closed the order type window

And I click log off button in order screen

Passqsr Check with Mix&Match discount as Set Percentage Most Expensive (Before tax)

Passqsr Check with Mix&Match discount as Set Percentage Most Expensive (Before tax)

Given I'm logged in

And I close the order type window

Then I should see service type as "QSR"

And I select Desserts as category

And I select menu item as "Cheesecake"

And I select menu item as "Pumpkin Cheese Cake"

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "CheckMixMatchSPerM(Befor)"

And I click Back button on Discount Screen

And I compare menu price as "15.00" "11.00" and applied "CheckMixMatchSPerM(Befor)" on "Most" menu Item

Then I should see orderscreen with menu item prize as "$ 26.00"

Then I should see the tax amount reflected to the check as "$ 1.85"

Then I should see the Discount amount reflected to the check as "$ 7.50"

Then I should see orderscreen with menu item Total as "$ 20.35"

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

And I closed the order type window

And I click log off button in order screen

Passqsr Check with Mix&Match discount as Set Percentage Least Expensive (Before tax)

Passqsr Check with Mix&Match discount as Set Percentage Least Expensive (Before tax)

Given I'm logged in

And I close the order type window

Then I should see service type as "QSR"

And I select Desserts as category

And I select menu item as "Cheesecake"

And I select menu item as "Pumpkin Cheese Cake"

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "CheckMixMatchSPerL(Befor)"

And I click Back button on Discount Screen

And I compare menu price as "15.00" "11.00" and applied "CheckMixMatchSPerL(Befor)" on "Least" menu Item

Then I should see orderscreen with menu item prize as "$ 26.00"

Then I should see the tax amount reflected to the check as "$ 2.05"

Then I should see the Discount amount reflected to the check as "$ 5.50"

Then I should see orderscreen with menu item Total as "$ 22.55"

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

And I closed the order type window

And I click log off button in order screen

Passqsr Check with vary gratuity

Passqsr Check with vary gratuity

Given I'm logged in

And I close the order type window

Then I should see service type as "QSR"

And I select category as "Menu"

And I select menu item as "Halwa"

And I click Options button

Then I should see the Check Options screen

And I click Gratuity button

Then I should see Add Gratuity screen

And I click Gratuity varying button

Then I should see enter Percentage popup

And I pass the value and click Apply button as "8"

Then I Should get back to the Order Screen

Then I should see orderscreen with menu item prize as "$ 10.00"

Then I should see the tax amount reflected to the check as "$ 1.00"

Then I should see the Gratuity amount reflected to the check as "$ 0.80"

Then I should see orderscreen with menu item Total as "$ 11.80"

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

And I closed the order type window

And I click log off button in order screen

Passqsr Check With Fixed Gratuity

Passqsr Check With Fixed Gratuity

Given I'm logged in

And I close the order type window

Then I should see service type as "QSR"

And I select category as "Menu"

And I select menu item as "Halwa"

And I click Options button

Then I should see the Check Options screen

And I click Gratuity button

Then I should see Add Gratuity screen

And I click Gratuity Fixed button

Then I Should get back to the Order Screen

Then I should see orderscreen with menu item prize as "$ 10.00"

Then I should see the tax amount reflected to the check as "$ 1.00"

Then I should see the Gratuity amount reflected to the check as "$ 1.00"

Then I should see orderscreen with menu item Total as "$ 12.00"

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

And I closed the order type window

And I click log off button in order screen

Passqsr Check With Exclusive Tax

Passqsr Check With Exclusive Tax

Given I'm logged in

And I close the order type window

Then I should see service type as "QSR"

And I select Pasta as category

And I select menu item as "Ravioli"

And I select modifier as "Butter"

And I click Done to get back

Then I should see orderscreen with menu item prize as "$ 14.00"

Then I should see the tax amount reflected to the check as "$ 1.40"

Then I should see orderscreen with menu item Total without Discount or Tax as "$ 15.40"

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

And I closed the order type window

And I click log off button in order screen

com.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)
screenshot

Passqsr Check with tax exempt with customer

Passqsr Check with tax exempt with customer

Given I'm logged in

And I close the order type window

Then I should see service type as "QSR"

And I click Add Customer Button

And I search for "tax exe"

When I click "tax exe" to select customer for the seat

And I select category as "Menu"

And I select menu item as "Halwa"

Then I should see orderscreen with menu item prize as "$ 10.00"

Then I should see the tax amount reflected to the check as "$ 1.00"

Then I should see orderscreen with menu item Total without Discount or Tax as "$ 11.00"

And I click Options button

Then I should see the Check Options screen

And I click Tax Exempt Button

Then I Should get back to the Order Screen

Then I should see orderscreen with menu item prize as "$ 10.00"

And I should not see tax on the order screen

Then I should see orderscreen with menu item Total without Tax Exempt as "$ 10.00"

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

And I closed the order type window

Then I should see service type as "QSR"

And I select category as "Menu"

And I select menu item as "Halwa"

Then I should see orderscreen with menu item prize as "$ 10.00"

Then I should see the tax amount reflected to the check as "$ 1.00"

Then I should see orderscreen with menu item Total without Discount or Tax as "$ 11.00"

And I click Options button

Then I should see the Check Options screen

And I click Tax Exempt Button

Then I Should get back to the Order Screen

Then I should see orderscreen with menu item prize as "$ 10.00"

And I should not see tax on the order screen

Then I should see orderscreen with menu item Total without Tax Exempt as "$ 10.00"

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

And I closed the order type window

Then I should see service type as "QSR"

And I click Add Customer Button

And I search for "tax exe"

When I click "tax exe" to select customer for the seat

And I click the customer name on the order screen

Then I should see the customer profile window

And I select tax exempt on customer profile screen

And I click the Save button

Then I Should get back to the Order Screen

And I select category as "Menu"

And I select menu item as "Halwa"

Then I should see orderscreen with menu item prize as "$ 10.00"

And I should not see tax on the order screen

Then I should see orderscreen with menu item Total without Tax Exempt as "$ 10.00"

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

Then I should see the order type window

And I closed the order type window

And I click Add Customer Button

And I search for "tax exe"

When I click "tax exe" to select customer for the seat

And I click the customer name on the order screen

Then I should see the customer profile window

And I remove tax exempt on customer profile screen

And I click the Save button

Then I Should get back to the Order Screen

And I click log off button in order screen

Passqsr Check With upcharge(Amount)

Passqsr Check With upcharge(Amount)

Given I'm logged in

And I close the order type window

Then I should see service type as "QSR"

And I select category as "FOOD"

And I select menu item as "Fried Crab Cakes"

And I select modifier as "White Bread"

And I click Done to get back

Then I should see menu with Upcharge amount on order list as "$ 18.50"

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

And I closed the order type window

And I click log off button in order screen

Failqsr check payment by HA for New created customer

Failqsr check payment by HA for New created customer

Given I'm logged in

And I close the order type window

Then I should see service type as "QSR"

And I click Add Customer Button

And I search for "Auto ragav"

When I click "Auto ragav" to select customer for the seat

And I click the customer name on the order screen

Then I should see the customer profile window

And I click customer plan button

Then I should see Account type screen

And I click update button

And I Should get back to the Order Screen

And I select category as "FOOD"

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

Then I should see orderscreen with menu item prize as "$ 15.00"

Then I should see orderscreen with menu item Total without Discount or Tax as "$ 15.00"

And I click Payment button in the Order Management Screen

And I click house payment from the payment method popup

Then I should see total screen

And I click the Continue button on the Total screen

Then I should see your order card screen

And I click Process button on card screen
org.openqa.selenium.TimeoutException: Expected condition failed: waiting for element to be clickable: By.xpath: /html/body/div/div[4]/div/mat-dialog-container/app-pay/ion-footer/ion-toolbar/div/button[4] (tried for 10 second(s) with 500 milliseconds interval) Build info: version: '4.14.0', revision: 'e5a96349ce' System info: os.name: 'Mac OS X', os.arch: 'aarch64', os.version: '12.6', java.version: '11.0.19' Driver info: org.openqa.selenium.chrome.ChromeDriver Capabilities {acceptInsecureCerts: false, browserName: chrome, browserVersion: 113.0.5672.126, chrome: {chromedriverVersion: 113.0.5672.63 (0e1a4471d5ae..., userDataDir: /var/folders/hw/hfqk4l990gs...}, goog:chromeOptions: {debuggerAddress: localhost:52275}, networkConnectionEnabled: false, pageLoadStrategy: normal, platformName: mac, proxy: Proxy(), se:cdp: ws://localhost:52275/devtoo..., se:cdpVersion: 113.0.5672.126, setWindowRect: true, strictFileInteractability: false, timeouts: {implicit: 0, pageLoad: 300000, script: 30000}, unhandledPromptBehavior: dismiss and notify, webauthn:extension:credBlob: true, webauthn:extension:largeBlob: true, webauthn:extension:minPinLength: true, webauthn:extension:prf: true, webauthn:virtualAuthenticators: true} Session ID: afb0089b32fed82c6159e442cfc43dbc at org.openqa.selenium.support.ui.WebDriverWait.timeoutException(WebDriverWait.java:84) at org.openqa.selenium.support.ui.FluentWait.until(FluentWait.java:229) at com.qa.pages.BasePage.elementClick(BasePage.java:257) at com.qa.pages.CheckOptions.clickProcessButton(CheckOptions.java:641) at com.qa.stepdef.CheckOptionsStepDef.iClickProcessButtonOnCardScreen(CheckOptionsStepDef.java:501) at ✽.I click Process button on card screen(file:///Users/Ragav-QA-Mac-IN/Downloads/WebPOS%20TypeScript%202/src/test/resources/QSR.feature:1361)

And I closed the order type window
Step skipped

And I click log off button in order screen
Step skipped

com.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)
screenshot

Failqsr Void HA payment check and again add menu item & Payment through HA

Failqsr Void HA payment check and again add menu item & Payment through HA

Given I'm logged in

And I close the order type window

Then I should see service type as "QSR"

And I click Add Customer Button

And I search for "Auto ragav"

When I click "Auto ragav" to select customer for the seat

And I click the customer name on the order screen

Then I should see the customer profile window

And I click customer plan button

Then I should see Account type screen

And I click update button

Then I Should get back to the Order Screen

And I get check number

And I select category as "FOOD"

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

Then I should see orderscreen with menu item prize as "$ 15.00"

Then I should see orderscreen with menu item Total without Discount or Tax as "$ 15.00"

And I click Payment button in the Order Management Screen

And I click house payment from the payment method popup

Then I should see total screen

And I click the Continue button on the Total screen

Then I should see your order card screen

And I click Process button on card screen
org.openqa.selenium.TimeoutException: Expected condition failed: waiting for element to be clickable: By.xpath: /html/body/div/div[4]/div/mat-dialog-container/app-pay/ion-footer/ion-toolbar/div/button[4] (tried for 10 second(s) with 500 milliseconds interval) Build info: version: '4.14.0', revision: 'e5a96349ce' System info: os.name: 'Mac OS X', os.arch: 'aarch64', os.version: '12.6', java.version: '11.0.19' Driver info: org.openqa.selenium.chrome.ChromeDriver Capabilities {acceptInsecureCerts: false, browserName: chrome, browserVersion: 113.0.5672.126, chrome: {chromedriverVersion: 113.0.5672.63 (0e1a4471d5ae..., userDataDir: /var/folders/hw/hfqk4l990gs...}, goog:chromeOptions: {debuggerAddress: localhost:52385}, networkConnectionEnabled: false, pageLoadStrategy: normal, platformName: mac, proxy: Proxy(), se:cdp: ws://localhost:52385/devtoo..., se:cdpVersion: 113.0.5672.126, setWindowRect: true, strictFileInteractability: false, timeouts: {implicit: 0, pageLoad: 300000, script: 30000}, unhandledPromptBehavior: dismiss and notify, webauthn:extension:credBlob: true, webauthn:extension:largeBlob: true, webauthn:extension:minPinLength: true, webauthn:extension:prf: true, webauthn:virtualAuthenticators: true} Session ID: 253241e7031a6ad850bf9646505b3061 at org.openqa.selenium.support.ui.WebDriverWait.timeoutException(WebDriverWait.java:84) at org.openqa.selenium.support.ui.FluentWait.until(FluentWait.java:229) at com.qa.pages.BasePage.elementClick(BasePage.java:257) at com.qa.pages.CheckOptions.clickProcessButton(CheckOptions.java:641) at com.qa.stepdef.CheckOptionsStepDef.iClickProcessButtonOnCardScreen(CheckOptionsStepDef.java:501) at ✽.I click Process button on card screen(file:///Users/Ragav-QA-Mac-IN/Downloads/WebPOS%20TypeScript%202/src/test/resources/QSR.feature:1410)

And I closed the order type window
Step skipped

And I click All
Step skipped

And I click Check Stats tab
Step skipped

And I click Closed tab on the Check stats
Step skipped

And I click the Closed check on check stats
Step skipped

And I click reopen check button on the check stats screen
Step skipped

Then I Should get back to the Order Screen
Step skipped

And I click Void button on order management screen
Step skipped

Then I should see payment made on this check popup message for house account
Step skipped

And I click Done button on the Popup
Step skipped

And I click payment in the payment window
Step skipped

And I click Delete button on the payment window
Step skipped

And I click Exit to return to Order Management Screen
Step skipped

And I select category as "FOOD"
Step skipped

And I select menu item as "French Friese"
Step skipped

And I select modifier as "Steak"
Step skipped

And I click Done to get back
Step skipped

And I click Payment button in the Order Management Screen
Step skipped

And I click house payment from the payment method popup
Step skipped

Then I should see total screen
Step skipped

And I click the Continue button on the Total screen
Step skipped

Then I should see your order card screen
Step skipped

And I click Process button on card screen
Step skipped

And I closed the order type window
Step skipped

And I click log off button in order screen
Step skipped

com.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)
screenshot

Passqsr Check Payment through Other payment - Check with discount(item based - After tax) as amount 10, as set Price 500, as Free ,

Passqsr Check Payment through Other payment - Check with discount(item based - After tax) as amount 10, as set Price 500, as Free ,

Given I'm logged in

And I close the order type window

Then I should see service type as "QSR"

And I select Pasta as category

And I select menu item as "Ravioli"

And I select modifier as "Butter"

And I click Done to get back

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "IB-AfterTax-Amount"

And I click Back button on Discount Screen

Then I should see orderscreen with menu item prize as "$ 14.00"

Then I should see the tax amount reflected to the check as "$ 1.40"

Then I should see the Discount amount reflected to the check as "$ 1.00"

Then I should see orderscreen with menu item Total as "$ 14.40"

And I click Payment button in the Order Management Screen

And I click other button from the payment method popup

And I click Submit button on the Payment Window

And I closed the order type window

Then I should see service type as "QSR"

And I select Pasta as category

And I select menu item as "Ravioli"

And I select modifier as "Butter"

And I click Done to get back

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "IB-AfterTax-SetPrice500"

And I click Back button on Discount Screen

Then I should see orderscreen with menu item prize as "$ 14.00"

Then I should see the tax amount reflected to the check as "$ 1.40"

Then I should see the Discount amount reflected to the check as "$ 12.50"

Then I should see orderscreen with menu item Total as "$ 2.90"

And I click Payment button in the Order Management Screen

And I click other button from the payment method popup

And I click Submit button on the Payment Window

And I closed the order type window

Then I should see service type as "QSR"

And I select Pasta as category

And I select menu item as "Ravioli"

And I select modifier as "Butter"

And I click Done to get back

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "IB-AfterTax-AsFreeItem"

And I click Back button on Discount Screen

Then I should see orderscreen with as Onion Rings EACH

Then I should see orderscreen with menu item prize as "$ 15.00"

Then I should see the tax amount reflected to the check as "$ 1.50"

Then I should see orderscreen with menu item Total without Discount or Tax as "$ 16.50"

And I click Payment button in the Order Management Screen

And I click other button from the payment method popup

And I click Submit button on the Payment Window

And I closed the order type window

Then I should see service type as "QSR"

And I select Pasta as category

And I select menu item as "Ravioli"

And I select modifier as "Butter"

And I click Done to get back

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "IB-AfterTax-Percentage"

And I click Back button on Discount Screen

Then I should see orderscreen with menu item prize as "$ 14.00"

Then I should see the tax amount reflected to the check as "$ 1.40"

Then I should see the Discount amount reflected to the check as "$ 1.40"

Then I should see orderscreen with menu item Total as "$ 14.00"

And I click Payment button in the Order Management Screen

And I click other button from the payment method popup

And I click Submit button on the Payment Window

And I closed the order type window

And I click log off button in order screen

PassCheck Payment through others payment - Check with discount(Item based - Before tax) as Percentage, as amount 10 , as Set Price 500 , as Free

PassCheck Payment through others payment - Check with discount(Item based - Before tax) as Percentage, as amount 10 , as Set Price 500 , as Free

Given I'm logged in

And I close the order type window

Then I should see service type as "QSR"

And I select Pasta as category

And I select menu item as "Ravioli"

And I select modifier as "Butter"

And I click Done to get back

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "IB-BeforeTax-Percentage"

And I click Back button on Discount Screen

Then I should see orderscreen with menu item prize as "$ 14.00"

Then I should see the tax amount reflected to the check as "$ 1.26"

Then I should see the Discount amount reflected to the check as "$ 1.40"

Then I should see orderscreen with menu item Total as "$ 13.86"

And I click Payment button in the Order Management Screen

And I click other button from the payment method popup

And I click Submit button on the Payment Window

And I closed the order type window

Then I should see service type as "QSR"

And I select Pasta as category

And I select menu item as "Ravioli"

And I select modifier as "Butter"

And I click Done to get back

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "IB-BeforeTax-Amount"

And I click Back button on Discount Screen

Then I should see orderscreen with menu item prize as "$ 14.00"

Then I should see the tax amount reflected to the check as "$ 1.30"

Then I should see the Discount amount reflected to the check as "$ 1.00"

Then I should see orderscreen with menu item Total as "$ 14.30"

And I click Payment button in the Order Management Screen

And I click other button from the payment method popup

And I click Submit button on the Payment Window

And I closed the order type window

Then I should see service type as "QSR"

And I select Pasta as category

And I select menu item as "Ravioli"

And I select modifier as "Butter"

And I click Done to get back

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "IB-BeforeTax-SetPrice500"

And I click Back button on Discount Screen

Then I should see orderscreen with menu item prize as "$ 14.00"

Then I should see the tax amount reflected to the check as "$ 0.10"

Then I should see the Discount amount reflected to the check as "$ 13.00"

Then I should see orderscreen with menu item Total as "$ 1.10"

And I click Payment button in the Order Management Screen

And I click other button from the payment method popup

And I click Submit button on the Payment Window

And I closed the order type window

Then I should see service type as "QSR"

And I select Pasta as category

And I select menu item as "Ravioli"

And I select modifier as "Butter"

And I click Done to get back

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "IB-BeforeTax-AsFreeItem"

And I click Back button on Discount Screen

Then I should see orderscreen with as Onion Rings EACH

Then I should see orderscreen with menu item prize as "$ 15.00"

Then I should see the tax amount reflected to the check as "$ 1.50"

Then I should see orderscreen with menu item Total without Discount or Tax as "$ 16.50"

And I click Payment button in the Order Management Screen

And I click other button from the payment method popup

And I click Submit button on the Payment Window

And I closed the order type window

And I click log off button in order screen

PassCheck Payment through Other payment - Check with discount(check based - After tax) as percentage, as Amount,as set price, as Free

PassCheck Payment through Other payment - Check with discount(check based - After tax) as percentage, as Amount,as set price, as Free

Given I'm logged in

And I close the order type window

Then I should see service type as "QSR"

And I select Pasta as category

And I select menu item as "Ravioli"

And I select modifier as "Butter"

And I click Done to get back

And I select Pasta as category

And I select menu item as "Ravioli"

And I select modifier as "Butter"

And I click Done to get back

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "CB-AfterTax-Percentage10"

And I click Back button on Discount Screen

Then I should see orderscreen with menu item prize as "$ 28.00"

Then I should see the tax amount reflected to the check as "$ 2.80"

Then I should see the Discount amount reflected to the check as "$ 2.80"

Then I should see orderscreen with menu item Total as "$ 28.00"

And I click Payment button in the Order Management Screen

And I click other button from the payment method popup

And I click Submit button on the Payment Window

And I closed the order type window

Then I should see service type as "QSR"

And I select category as "Menu"

And I select menu item as "cake"

And I select menu item as "cake"

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "CB-AfterTax-Amount1000"

And I click Back button on Discount Screen

Then I should see orderscreen with menu item prize as "$ 16.00"

Then I should see the tax amount reflected to the check as "$ 1.60"

Then I should see the Discount amount reflected to the check as "$ 1.00"

Then I should see orderscreen with menu item Total as "$ 16.60"

And I click Payment button in the Order Management Screen

And I click other button from the payment method popup

And I click Submit button on the Payment Window

And I closed the order type window

Then I should see service type as "QSR"

And I select category as "Menu"

And I select menu item as "cake"

And I select menu item as "cake"

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "CB-AfterTax-SetPrice1000"

And I click Back button on Discount Screen

Then I should see orderscreen with menu item prize as "$ 16.00"

Then I should see the tax amount reflected to the check as "$ 1.60"

Then I should see the Discount amount reflected to the check as "$ 6.00"

Then I should see orderscreen with menu item Total as "$ 11.60"

And I click Payment button in the Order Management Screen

And I click other button from the payment method popup

And I click Submit button on the Payment Window

And I closed the order type window

Then I should see service type as "QSR"

And I select Desserts as category

And I select menu item as "Cheesecake"

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "CB-AfterTax-Free300"

And I click Back button on Discount Screen

Then I should see orderscreen with as Onion Rings EACH

Then I should see orderscreen with menu item prize as "$ 17.00"

Then I should see the tax amount reflected to the check as "$ 1.70"

Then I should see orderscreen with menu item Total without Discount or Tax as "$ 18.70"

And I click Payment button in the Order Management Screen

And I click other button from the payment method popup

And I click Submit button on the Payment Window

And I closed the order type window

And I click log off button in order screen

Passqsr Check Payment through Other payment - Check with discount(check based - Before tax) as Percentage

Passqsr Check Payment through Other payment - Check with discount(check based - Before tax) as Percentage

Given I'm logged in

And I close the order type window

Then I should see service type as "QSR"

And I select Pasta as category

And I select menu item as "Ravioli"

And I select modifier as "Butter"

And I click Done to get back

And I select Pasta as category

And I select menu item as "Ravioli"

And I select modifier as "Butter"

And I click Done to get back

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "CB-BeforeTax-Percentage10"

And I click Back button on Discount Screen

Then I should see orderscreen with menu item prize as "$ 28.00"

Then I should see the tax amount reflected to the check as "$ 2.52"

Then I should see the Discount amount reflected to the check as "$ 2.80"

Then I should see orderscreen with menu item Total as "$ 27.72"

And I click Payment button in the Order Management Screen

And I click other button from the payment method popup

And I click Submit button on the Payment Window

And I closed the order type window

Then I should see service type as "QSR"

And I select Pasta as category

And I select menu item as "Ravioli"

And I select modifier as "Butter"

And I click Done to get back

And I select menu item as "Ravioli"

And I select modifier as "Butter"

And I click Done to get back

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "CB-BeforeTax-Amount1000"

And I click Back button on Discount Screen

Then I should see orderscreen with menu item prize as "$ 28.00"

Then I should see the tax amount reflected to the check as "$ 2.70"

Then I should see the Discount amount reflected to the check as "$ 1.00"

Then I should see orderscreen with menu item Total as "$ 29.70"

And I click Payment button in the Order Management Screen

And I click other button from the payment method popup

And I click Submit button on the Payment Window

And I closed the order type window

Then I should see service type as "QSR"

And I select category as "Menu"

And I select menu item as "cake"

And I select menu item as "cake"

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "CB-BeforeTax-SetPrice1000"

And I click Back button on Discount Screen

Then I should see orderscreen with menu item prize as "$ 16.00"

Then I should see the tax amount reflected to the check as "$ 1.00"

Then I should see the Discount amount reflected to the check as "$ 6.00"

Then I should see orderscreen with menu item Total as "$ 11.00"

And I click Payment button in the Order Management Screen

And I click other button from the payment method popup

And I click Submit button on the Payment Window

And I closed the order type window

Then I should see service type as "QSR"

And I select Desserts as category

And I select menu item as "Cheesecake"

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "CB-BeforeTax-Free300"

And I click Back button on Discount Screen

Then I should see orderscreen with as Onion Rings EACH

Then I should see discount as "CB-BeforeTax-Free300" on the order screen

Then I should see orderscreen with menu item prize as "$ 17.00"

Then I should see the tax amount reflected to the check as "$ 1.70"

Then I should see orderscreen with menu item Total without Discount or Tax as "$ 18.70"

And I click Payment button in the Order Management Screen

And I click other button from the payment method popup

And I click Submit button on the Payment Window

And I closed the order type window

And I click log off button in order screen

Passqsr Check Payment through Other Payment - Check with open item discount as amount and safety limit in Whole Value as 20 (After Tax)

Passqsr Check Payment through Other Payment - Check with open item discount as amount and safety limit in Whole Value as 20 (After Tax)

Given I'm logged in

And I close the order type window

Then I should see service type as "QSR"

And I select category as "Menu"

And I select menu item as "Dosa"

And I click menu item as "Dosa" to see Menu option screen

And I click Open Item button

Then I should see open item screen

And I click Coursing Name text field for Menu option

And I swipe to "SALAD" as Coursing Name

And I pass course name as "onion"

And I tap Price text field for menu option

And I enter the price with sale

And I click Continue button on the Open Item Price numbers popup

And I click Done button on the open item window

Then I should navigate to Order Management screen and see the added open item as "onion"

And I click open item as "onion" to see Menu option screen

And I click Open Discount on menu option

Then I should see Open discount Screen

And I pass the amount on open discount for open item discount safety percentage whole value as 20 for "After"

Then I should see discount applied on order screen

Then I should see orderscreen with menu item prize as "$ 51.00"

Then I should see the tax amount reflected to the check as "$ 5.10"

Then I should see the Discount amount reflected to the check as "$ 20.00"

Then I should see orderscreen with menu item Total as "$ 36.10"

And I click Payment button in the Order Management Screen

And I click other button from the payment method popup

And I click Submit button on the Payment Window

And I closed the order type window

Then I should see service type as "QSR"

And I select category as "Menu"

And I select menu item as "Dosa"

And I click menu item as "Dosa" to see Menu option screen

And I click Open Item button

Then I should see open item screen

And I click Coursing Name text field for Menu option

And I swipe to "SALAD" as Coursing Name

And I pass course name as "onion"

And I tap Price text field for menu option

And I enter the price with sale

And I click Continue button on the Open Item Price numbers popup

And I click Done button on the open item window

Then I should navigate to Order Management screen and see the added open item as "onion"

And I click open item as "onion" to see Menu option screen

And I click Open Discount on menu option

Then I should see Open discount Screen

And I pass the amount on open discount for open item discount safety percentage decimal value as 20.50 for1 "After"

Then I should see discount applied on order screen

Then I should see orderscreen with menu item prize as "$ 51.00"

Then I should see the tax amount reflected to the check as "$ 5.10"

Then I should see the Discount amount reflected to the check as "$ 20.50"

Then I should see orderscreen with menu item Total as "$ 35.60"

And I click Payment button in the Order Management Screen

And I click other button from the payment method popup

And I click Submit button on the Payment Window

And I closed the order type window

Then I should see service type as "QSR"

And I select category as "Menu"

And I select menu item as "Dosa"

And I click menu item as "Dosa" to see Menu option screen

And I click Open Item button

Then I should see open item screen

And I click Coursing Name text field for Menu option

And I swipe to "DESSERT" as Coursing Name

And I pass course name as "onion"

And I tap Price text field for menu option

And I enter the price with sale

And I click Continue button on the Open Item Price numbers popup

And I click Done button on the open item window

Then I should navigate to Order Management screen and see the added open item as "onion"

And I click open item as "onion" to see Menu option screen

And I click Open Discount on menu option

Then I should see Open discount Screen

And I pass the amount on open discount for open item discount as discount Percentage for "After"

Then I should see discount applied on order screen

Then I should see orderscreen with menu item prize as "$ 51.00"

Then I should see the tax amount reflected to the check as "$ 5.10"

Then I should see the Discount amount reflected to the check as "$ 0.50"

Then I should see orderscreen with menu item Total as "$ 55.60"

And I click Payment button in the Order Management Screen

And I click other button from the payment method popup

And I click Submit button on the Payment Window

And I closed the order type window

And I click log off button in order screen

Passqsr Check Payment through Other Payment - Check with open item discount as amount and safety limit in Decimal Value as 20.50(Before Tax)

Passqsr Check Payment through Other Payment - Check with open item discount as amount and safety limit in Decimal Value as 20.50(Before Tax)

Given I'm logged in

And I close the order type window

Then I should see service type as "QSR"

And I select category as "Menu"

And I select menu item as "Dosa"

And I click menu item as "Dosa" to see Menu option screen

And I click Open Item button

Then I should see open item screen

And I click Coursing Name text field for Menu option

And I swipe to "SALAD" as Coursing Name

And I pass course name as "onion"

And I tap Price text field for menu option

And I enter the price with sale

And I click Continue button on the Open Item Price numbers popup

And I click Done button on the open item window

Then I should navigate to Order Management screen and see the added open item as "onion"

And I click open item as "onion" to see Menu option screen

And I click Open Discount on menu option

Then I should see Open discount Screen

And I pass the amount on open discount for open item discount safety percentage decimal value as 20.50 for "Before"

Then I should see discount applied on order screen

Then I should see orderscreen with menu item prize as "$ 51.00"

Then I should see the tax amount reflected to the check as "$ 3.05"

Then I should see the Discount amount reflected to the check as "$ 20.50"

Then I should see orderscreen with menu item Total as "$ 33.55"

And I click Payment button in the Order Management Screen

And I click other button from the payment method popup

And I click Submit button on the Payment Window

And I closed the order type window

Then I should see service type as "QSR"

And I select category as "Menu"

And I select menu item as "Dosa"

And I click menu item as "Dosa" to see Menu option screen

And I click Open Item button

Then I should see open item screen

And I click Coursing Name text field for Menu option

And I swipe to "SALAD" as Coursing Name

And I pass course name as "onion"

And I tap Price text field for menu option

And I enter the price with sale

And I click Continue button on the Open Item Price numbers popup

And I click Done button on the open item window

Then I should navigate to Order Management screen and see the added open item as "onion"

And I click open item as "onion" to see Menu option screen

And I click Open Discount on menu option

Then I should see Open discount Screen

And I pass the amount on open discount for open item discount safety percentage whole value as 20 for1 "Before"

Then I should see discount applied on order screen

Then I should see orderscreen with menu item prize as "$ 51.00"

Then I should see the tax amount reflected to the check as "$ 3.10"

Then I should see the Discount amount reflected to the check as "$ 20.00"

Then I should see orderscreen with menu item Total as "$ 34.10"

And I click Payment button in the Order Management Screen

And I click other button from the payment method popup

And I click Submit button on the Payment Window

And I closed the order type window

Then I should see service type as "QSR"

And I select category as "Menu"

And I select menu item as "Dosa"

And I click menu item as "Dosa" to see Menu option screen

And I click Open Item button

Then I should see open item screen

And I click Coursing Name text field for Menu option

And I swipe to "DESSERT" as Coursing Name

And I pass course name as "onion"

And I tap Price text field for menu option

And I enter the price with sale

And I click Continue button on the Open Item Price numbers popup

And I click Done button on the open item window

Then I should navigate to Order Management screen and see the added open item as "onion"

And I click open item as "onion" to see Menu option screen

And I click Open Discount on menu option

Then I should see Open discount Screen

And I pass the amount on open discount for open item discount as discount Percentage for "Before"

Then I should see discount applied on order screen

Then I should see orderscreen with menu item prize as "$ 51.00"

Then I should see the tax amount reflected to the check as "$ 5.05"

Then I should see the Discount amount reflected to the check as "$ 0.50"

Then I should see orderscreen with menu item Total as "$ 55.55"

And I click Payment button in the Order Management Screen

And I click other button from the payment method popup

And I click Submit button on the Payment Window

And I closed the order type window

And I click log off button in order screen

Passqsr - Check Payment through Other payment - Check with Mix&Match discount as Set Price(After Tax)

Passqsr - Check Payment through Other payment - Check with Mix&Match discount as Set Price(After Tax)

Given I'm logged in

And I close the order type window

Then I should see service type as "QSR"

And I select category as "Menu"

And I select menu item as "Halwa"

And I select menu item as "Halwa"

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "CheckMixMatchSP(After)"

And I click Back button on Discount Screen

Then I should see orderscreen with menu item prize as "$ 20.00"

Then I should see the tax amount reflected to the check as "$ 2.00"

Then I should see the Discount amount reflected to the check as "$ 8.00"

Then I should see orderscreen with menu item Total as "$ 14.00"

And I click Payment button in the Order Management Screen

And I click other button from the payment method popup

And I click Submit button on the Payment Window

And I closed the order type window

Then I should see service type as "QSR"

And I select category as "Menu"

And I select menu item as "Halwa"

And I select menu item as "Halwa"

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "CheckMixMatchSEIP(After)"

And I click Back button on Discount Screen

Then I should see orderscreen with menu item prize as "$ 20.00"

Then I should see the tax amount reflected to the check as "$ 2.00"

Then I should see the Discount amount reflected to the check as "$ 2.00"

Then I should see orderscreen with menu item Total as "$ 20.00"

And I click Payment button in the Order Management Screen

And I click other button from the payment method popup

And I click Submit button on the Payment Window

And I closed the order type window

And I click log off button in order screen

Passqsr -Check Payment through Other payment - Check with Mix&Match discount as Set Percentage(Most Expensive)(After tax)

Passqsr -Check Payment through Other payment - Check with Mix&Match discount as Set Percentage(Most Expensive)(After tax)

Given I'm logged in

And I close the order type window

Then I should see service type as "QSR"

And I select category as "Menu"

And I select menu item as "Halwa"

And I select menu item as "cake"

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "CheckMixMatchSPerM(After)"

And I click Back button on Discount Screen

And I compare menu price as "10.00" "8.00" and applied "CheckMixMatchSPerM(After)" on "Most" menu Item

Then I should see orderscreen with menu item prize as "$ 18.00"

Then I should see the tax amount reflected to the check as "$ 1.80"

Then I should see the Discount amount reflected to the check as "$ 5.00"

Then I should see orderscreen with menu item Total as "$ 14.80"

And I click Payment button in the Order Management Screen

And I click other button from the payment method popup

And I click Submit button on the Payment Window

And I closed the order type window

Then I should see service type as "QSR"

And I select Desserts as category

And I select menu item as "Cheesecake"

And I select menu item as "Pumpkin Cheese Cake"

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "CheckMixMatchSPerL(After)"

And I click Back button on Discount Screen

And I compare menu price as "15.00" "11.00" and applied "CheckMixMatchSPerL(After)" on "Least" menu Item

Then I should see orderscreen with menu item prize as "$ 26.00"

Then I should see the tax amount reflected to the check as "$ 2.60"

Then I should see the Discount amount reflected to the check as "$ 5.50"

Then I should see orderscreen with menu item Total as "$ 23.10"

And I click Payment button in the Order Management Screen

And I click other button from the payment method popup

And I click Submit button on the Payment Window

And I closed the order type window

And I click log off button in order screen

Passqsr - Check Payment through Other payment - Check with Mix&Match discount as Set Price as 500(Before tax)

Passqsr - Check Payment through Other payment - Check with Mix&Match discount as Set Price as 500(Before tax)

Given I'm logged in

And I close the order type window

Then I should see service type as "QSR"

And I select category as "Menu"

And I select menu item as "cake"

And I select menu item as "Halwa"

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "CheckMixMatchSP(Before)"

And I click Back button on Discount Screen

Then I should see discount as "CheckMixMatchSP(Before)" on the order screen

Then I should see orderscreen with menu item prize as "$ 18.00"

Then I should see the tax amount reflected to the check as "$ 1.00"

Then I should see the Discount amount reflected to the check as "$ 8.00"

Then I should see orderscreen with menu item Total as "$ 11.00"

And I click Payment button in the Order Management Screen

And I click other button from the payment method popup

And I click Submit button on the Payment Window

And I closed the order type window

Then I should see service type as "QSR"

And I select category as "Menu"

And I select menu item as "cake"

And I select menu item as "Halwa"

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "CheckMixMatchSEIP(Before)"

And I click Back button on Discount Screen

Then I should see discount as "CheckMixMatchSEIP(Before)" on the order screen

Then I should see orderscreen with menu item prize as "$ 18.00"

Then I should see the tax amount reflected to the check as "$ 1.60"

Then I should see the Discount amount reflected to the check as "$ 2.00"

Then I should see orderscreen with menu item Total as "$ 17.60"

And I click Payment button in the Order Management Screen

And I click other button from the payment method popup

And I click Submit button on the Payment Window

And I closed the order type window

And I click log off button in order screen

Passqsr -Check Payment through Other payment - Check with Mix&Match discount as Set Percentage Most Expensive (Before tax)

Passqsr -Check Payment through Other payment - Check with Mix&Match discount as Set Percentage Most Expensive (Before tax)

Given I'm logged in

And I close the order type window

Then I should see service type as "QSR"

And I select category as "Menu"

And I select menu item as "cake"

And I select menu item as "Halwa"

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "CheckMixMatchSPerM(Befor)"

And I click Back button on Discount Screen

And I compare menu price as "8.00" "10.00" and applied "CheckMixMatchSPerM(Befor)" on "Most" menu Item

Then I should see orderscreen with menu item prize as "$ 18.00"

Then I should see the tax amount reflected to the check as "$ 1.30"

Then I should see the Discount amount reflected to the check as "$ 5.00"

Then I should see orderscreen with menu item Total as "$ 14.30"

And I click Payment button in the Order Management Screen

And I click other button from the payment method popup

And I click Submit button on the Payment Window

And I closed the order type window

Then I should see service type as "QSR"

And I select Desserts as category

And I select menu item as "Cheesecake"

And I select menu item as "Pumpkin Cheese Cake"

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "CheckMixMatchSPerL(Befor)"

And I click Back button on Discount Screen

And I compare menu price as "15.00" "11.00" and applied "CheckMixMatchSPerL(Befor)" on "Least" menu Item

Then I should see orderscreen with menu item prize as "$ 26.00"

Then I should see the tax amount reflected to the check as "$ 2.05"

Then I should see the Discount amount reflected to the check as "$ 5.50"

Then I should see orderscreen with menu item Total as "$ 22.55"

And I click Payment button in the Order Management Screen

And I click other button from the payment method popup

And I click Submit button on the Payment Window

And I closed the order type window

And I click log off button in order screen

Passqsr -Check with vary gratuity - other payment

Passqsr -Check with vary gratuity - other payment

Given I'm logged in

And I close the order type window

Then I should see service type as "QSR"

And I select category as "Menu"

And I select menu item as "Halwa"

And I click Options button

Then I should see the Check Options screen

And I click Gratuity button

Then I should see Add Gratuity screen

And I click Gratuity varying button

Then I should see enter Percentage popup

And I pass the value and click Apply button as "8"

Then I Should get back to the Order Screen

Then I should see orderscreen with menu item prize as "$ 10.00"

Then I should see the tax amount reflected to the check as "$ 1.00"

Then I should see the Gratuity amount reflected to the check as "$ 0.80"

Then I should see orderscreen with menu item Total as "$ 11.80"

And I click Payment button in the Order Management Screen

And I click other button from the payment method popup

And I click Submit button on the Payment Window

And I closed the order type window

Then I should see service type as "QSR"

And I select category as "Menu"

And I select menu item as "Halwa"

And I click Options button

Then I should see the Check Options screen

And I click Gratuity button

Then I should see Add Gratuity screen

And I click Gratuity Fixed button

Then I Should get back to the Order Screen

Then I should see orderscreen with menu item prize as "$ 10.00"

Then I should see the tax amount reflected to the check as "$ 1.00"

Then I should see the Gratuity amount reflected to the check as "$ 1.00"

Then I should see orderscreen with menu item Total as "$ 12.00"

And I click Payment button in the Order Management Screen

And I click other button from the payment method popup

And I click Submit button on the Payment Window

And I closed the order type window

And I click log off button in order screen

PassQsr- Check Payment through other payment - Check with tax exempt and with customer

PassQsr- Check Payment through other payment - Check with tax exempt and with customer

Given I'm logged in

And I close the order type window

Then I should see service type as "QSR"

And I click Add Customer Button

And I search for "tax exe"

When I click "tax exe" to select customer for the seat

And I select category as "Menu"

And I select menu item as "Halwa"

Then I should see orderscreen with menu item prize as "$ 10.00"

Then I should see the tax amount reflected to the check as "$ 1.00"

Then I should see orderscreen with menu item Total without Discount or Tax as "$ 11.00"

And I click Options button

Then I should see the Check Options screen

And I click Tax Exempt Button

Then I should not see tax on the order screen

Then I Should get back to the Order Screen

Then I should see orderscreen with menu item prize as "$ 10.00"

Then I should see orderscreen with menu item Total without Tax Exempt as "$ 10.00"

And I click Payment button in the Order Management Screen

And I click other button from the payment method popup

And I click Submit button on the Payment Window

And I closed the order type window

Then I should see service type as "QSR"

And I select category as "Menu"

And I select menu item as "Halwa"

Then I should see orderscreen with menu item prize as "$ 10.00"

Then I should see the tax amount reflected to the check as "$ 1.00"

Then I should see orderscreen with menu item Total without Discount or Tax as "$ 11.00"

And I click Options button

Then I should see the Check Options screen

And I click Tax Exempt Button

Then I Should get back to the Order Screen

Then I should see orderscreen with menu item prize as "$ 10.00"

And I should not see tax on the order screen

Then I should see orderscreen with menu item Total without Tax Exempt as "$ 10.00"

And I click Payment button in the Order Management Screen

And I click other button from the payment method popup

And I click Submit button on the Payment Window

And I closed the order type window

Then I should see service type as "QSR"

And I click Add Customer Button

And I search for "tax exe"

When I click "tax exe" to select customer for the seat

And I click the customer name on the order screen

Then I should see the customer profile window

And I select tax exempt on customer profile screen

And I click the Save button

Then I Should get back to the Order Screen

And I select category as "Menu"

And I select menu item as "Halwa"

Then I should see orderscreen with menu item prize as "$ 10.00"

And I should not see tax on the order screen

Then I should see orderscreen with menu item Total without Tax Exempt as "$ 10.00"

And I click Payment button in the Order Management Screen

And I click other button from the payment method popup

And I click Submit button on the Payment Window

And I closed the order type window

And I click Add Customer Button

And I search for "tax exe"

When I click "tax exe" to select customer for the seat

And I click the customer name on the order screen

Then I should see the customer profile window

And I remove tax exempt on customer profile screen

And I click the Save button

Then I Should get back to the Order Screen

And I click log off button in order screen

Passqsr Check Payment through other payment - Check With upcharge

Passqsr Check Payment through other payment - Check With upcharge

Given I'm logged in

And I close the order type window

Then I should see service type as "QSR"

And I select category as "FOOD"

And I select menu item as "Fried Crab Cakes"

And I select modifier as "White Bread"

And I click Done to get back

Then I should see menu with Upcharge amount on order list as "$ 18.50"

And I click Payment button in the Order Management Screen

And I click other button from the payment method popup

And I click Submit button on the Payment Window

And I closed the order type window

And I click log off button in order screen

Passqsr- Check Payment through side CC and customer & Merchant copy enabled without tips

Passqsr- Check Payment through side CC and customer & Merchant copy enabled without tips

Given I'm logged in

And I close the order type window

Then I should see service type as "QSR"

And I get check number

And I select category as "FOOD"

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I click Payment button in the Order Management Screen

And I click side cc button in the payment window

Then I should see total screen

And I click the Continue button on the Total screen

Then I should see the Payment window

And I click Submit button on the Payment Window

And I closed the order type window

And I click All

And I click Check Stats tab

And I click Closed tab on the Check stats

And I click the Closed check on check stats

And I click reopen check button on the check stats screen

Then I Should get back to the Order Screen

And I click Payment button in the Order Management Screen

And I click payment in the payment window

And I click Delete button on the payment window

And I click Exit to return to Order Management Screen

And I click print button on the order screen

And I click Done button on the Popup

And I click Void button on order management screen

Then I should see the void reason popup

And I click void Reason on the void popup

And I click Add Button on the void reason popup

And I closed the order type window

And I click log off button in order screen

Passqsr Check Payment through Side CC and customer & Merchant copy enabled tips

Passqsr Check Payment through Side CC and customer & Merchant copy enabled tips

Given I'm logged in

And I close the order type window

Then I should see service type as "QSR"

And I get check number

And I select category as "FOOD"

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I click Payment button in the Order Management Screen

And I click side cc button in the payment window

Then I should see total screen

And I click tip as 10

Then I should see tip is added with menu total as "$ 15.00"

Then I should see total amount as "$ 25.00" on total screen

And I click the Continue button on the Total screen

Then I should see the Payment window

And I click Submit button on the Payment Window

And I closed the order type window

And I click All

And I click Check Stats tab

And I click Closed tab on the Check stats

And I click the Closed check on check stats

And I click reopen check button on the check stats screen

Then I Should get back to the Order Screen

And I click Payment button in the Order Management Screen

And I click payment in the payment window

And I click Delete button on the payment window

And I click Exit to return to Order Management Screen

And I click print button on the order screen

And I click Done button on the Popup

And I click Void button on order management screen

Then I should see the void reason popup

And I click void Reason on the void popup

And I click Add Button on the void reason popup

And I closed the order type window

And I click log off button in order screen

Passqsr Verify the check in Batch/Tip Adjustment for Check Payment through Side CC enabled with tips

Passqsr Verify the check in Batch/Tip Adjustment for Check Payment through Side CC enabled with tips

Given I'm logged in

And I close the order type window

Then I should see service type as "QSR"

And I select category as "FOOD"

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I click Payment button in the Order Management Screen

And I click side cc button in the payment window

Then I should see total screen

And I click custom for tip adjustment

Then I should see tip is added with menu total as "$ 15.00"

Then I should see total amount as "$ 25.00" on total screen

And I click the Continue button on the Total screen

Then I should see the Payment window

And I click Submit button on the Payment Window

And I closed the order type window

Then I should see service type as "QSR"

And I select category as "FOOD"

And I select menu item as "French Friese"

And I select modifier as "Steak"

And I click Done to get back

And I click Payment button in the Order Management Screen

And I click side cc button in the payment window

Then I should see total screen

And I click custom for tip adjustment

Then I should see tip is added with menu total as "$ 15.00"

Then I should see total amount as "$ 25.00" on total screen

And I click the Continue button on the Total screen

Then I should see the Payment window

And I click Submit button on the Payment Window

And I closed the order type window

And I click log off button in order screen

Passqsr Check Payment through Side CC with discount(item based - After tax/Before) as percentage and with tip

Passqsr Check Payment through Side CC with discount(item based - After tax/Before) as percentage and with tip

Given I'm logged in

And I close the order type window

Then I should see service type as "QSR"

And I select Pasta as category

And I select menu item as "Ravioli"

And I select modifier as "Butter"

And I click Done to get back

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "IB-AfterTax-Percentage"

And I click Back button on Discount Screen

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "IB-BeforeTax-Percentage"

And I click Back button on Discount Screen

Then I should see orderscreen with menu item prize as "$ 14.00"

Then I should see the tax amount reflected to the check as "$ 1.13"

Then I should see the Discount amount reflected to the check as "$ 2.66"

Then I should see orderscreen with menu item Total as "$ 12.47"

And I click Payment button in the Order Management Screen

And I click side cc button in the payment window

Then I should see total screen

And I click custom for tip adjustment

Then I should see tip is added with menu total as "$ 12.47"

Then I should see total amount as "$ 22.47" on total screen

And I click the Continue button on the Total screen

Then I should see the Payment window

And I click Submit button on the Payment Window

And I closed the order type window

Then I should see service type as "QSR"

And I select Pasta as category

And I select menu item as "Ravioli"

And I select modifier as "Butter"

And I click Done to get back

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "IB-AfterTax-Amount"

And I click Back button on Discount Screen

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "IB-BeforeTax-Amount"

And I click Back button on Discount Screen

Then I should see orderscreen with menu item prize as "$ 14.00"

Then I should see the tax amount reflected to the check as "$ 1.20"

Then I should see the Discount amount reflected to the check as "$ 2.00"

Then I should see orderscreen with menu item Total as "$ 13.20"

And I click Payment button in the Order Management Screen

And I click side cc button in the payment window

Then I should see total screen

And I click custom for tip adjustment

Then I should see tip is added with menu total as "$ 13.20"

Then I should see total amount as "$ 23.20" on total screen

And I click the Continue button on the Total screen

Then I should see the Payment window

And I click Submit button on the Payment Window

And I closed the order type window

Then I should see service type as "QSR"

And I select Pasta as category

And I select menu item as "Ravioli"

And I select modifier as "Butter"

And I click Done to get back

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "IB-AfterTax-SetPrice500"

And I click Back button on Discount Screen

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "IB-BeforeTax-SetPrice500"

And I click Back button on Discount Screen

Then I should see orderscreen with menu item prize as "$ 14.00"

Then I should see the tax amount reflected to the check as "$ 0.10"

Then I should see the Discount amount reflected to the check as "$ 13.00"

Then I should see orderscreen with menu item Total as "$ 1.10"

And I click Payment button in the Order Management Screen

And I click side cc button in the payment window

Then I should see total screen

And I click custom for tip adjustment

Then I should see tip is added with menu total as "$ 1.10"

Then I should see total amount as "$ 11.10" on total screen

And I click the Continue button on the Total screen

Then I should see the Payment window

And I click Submit button on the Payment Window

And I closed the order type window

Then I should see service type as "QSR"

And I select Pasta as category

And I select menu item as "Ravioli"

And I select modifier as "Butter"

And I click Done to get back

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "IB-AfterTax-AsFreeItem"

And I click Back button on Discount Screen

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "IB-BeforeTax-AsFreeItem"

And I click Back button on Discount Screen

Then I should see orderscreen with as Onion Rings EACH

Then I should see orderscreen with menu item prize as "$ 16.00"

Then I should see the tax amount reflected to the check as "$ 1.60"

Then I should see orderscreen with menu item Total without Discount or Tax as "$ 17.60"

And I click Payment button in the Order Management Screen

And I click side cc button in the payment window

Then I should see total screen

And I click custom for tip adjustment

Then I should see tip is added with menu total as "$ 17.60"

Then I should see total amount as "$ 27.60" on total screen

And I click the Continue button on the Total screen

Then I should see the Payment window

And I click Submit button on the Payment Window

And I closed the order type window

And I click log off button in order screen

Passqsr Check Payment through side CC with discount(Check based - After tax/Before) as percentage and with tip

Passqsr Check Payment through side CC with discount(Check based - After tax/Before) as percentage and with tip

Given I'm logged in

And I close the order type window

Then I should see service type as "QSR"

And I select Pasta as category

And I select menu item as "Ravioli"

And I select modifier as "Butter"

And I click Done to get back

And I select Pasta as category

And I select menu item as "Ravioli"

And I select modifier as "Butter"

And I click Done to get back

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "CB-AfterTax-Percentage10"

And I click Back button on Discount Screen

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "CB-BeforeTax-Percentage10"

And I click Back button on Discount Screen

Then I should see orderscreen with menu item prize as "$ 28.00"

Then I should see the tax amount reflected to the check as "$ 2.27"

Then I should see the Discount amount reflected to the check as "$ 5.32"

Then I should see orderscreen with menu item Total as "$ 24.95"

And I click Payment button in the Order Management Screen

And I click side cc button in the payment window

Then I should see total screen

And I click custom for tip adjustment

Then I should see tip is added with menu total as "$ 24.95"

Then I should see total amount as "$ 34.95" on total screen

And I click the Continue button on the Total screen

Then I should see the Payment window

And I click Submit button on the Payment Window

And I closed the order type window

Then I should see service type as "QSR"

And I select Pasta as category

And I select menu item as "Ravioli"

And I select modifier as "Butter"

And I click Done to get back

And I select menu item as "Ravioli"

And I select modifier as "Butter"

And I click Done to get back

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "CB-AfterTax-Amount1000"

And I click Back button on Discount Screen

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "CB-BeforeTax-Amount1000"

And I click Back button on Discount Screen

Then I should see orderscreen with menu item prize as "$ 28.00"

Then I should see the tax amount reflected to the check as "$ 2.60"

Then I should see the Discount amount reflected to the check as "$ 2.00"

Then I should see orderscreen with menu item Total as "$ 28.60"

And I click Payment button in the Order Management Screen

And I click side cc button in the payment window

Then I should see total screen

And I click custom for tip adjustment

Then I should see tip is added with menu total as "$ 28.60"

Then I should see total amount as "$ 38.60" on total screen

And I click the Continue button on the Total screen

Then I should see the Payment window

And I click Submit button on the Payment Window

And I closed the order type window

Then I should see service type as "QSR"

And I select category as "Menu"

And I select menu item as "cake"

And I select menu item as "cake"

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "CB-AfterTaxSetPrice2500"

And I click Back button on Discount Screen

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "CB-BeforeTax-SetPrice1000"

And I click Back button on Discount Screen

Then I should see orderscreen with menu item prize as "$ 16.00"

Then I should see the tax amount reflected to the check as "$ 1.00"

Then I should see the Discount amount reflected to the check as "$ 6.00"

Then I should see orderscreen with menu item Total as "$ 11.00"

And I click Payment button in the Order Management Screen

And I click side cc button in the payment window

Then I should see total screen

And I click custom for tip adjustment

Then I should see tip is added with menu total as "$ 11.00"

Then I should see total amount as "$ 21.00" on total screen

And I click the Continue button on the Total screen

Then I should see the Payment window

And I click Submit button on the Payment Window

And I closed the order type window

Then I should see service type as "QSR"

And I select Desserts as category

And I select menu item as "Cheesecake"

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "CB-AfterTax-Free300"

And I click Back button on Discount Screen

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "CB-BeforeTax-Free300"

And I click Back button on Discount Screen

Then I should see orderscreen with as Onion Rings EACH

Then I should see orderscreen with menu item prize as "$ 17.00"

Then I should see the tax amount reflected to the check as "$ 1.70"

Then I should see orderscreen with menu item Total without Discount or Tax as "$ 18.70"

And I click Payment button in the Order Management Screen

And I click side cc button in the payment window

Then I should see total screen

And I click custom for tip adjustment

Then I should see tip is added with menu total as "$ 18.70"

Then I should see total amount as "$ 28.70" on total screen

And I click the Continue button on the Total screen

Then I should see the Payment window

And I click Submit button on the Payment Window

And I closed the order type window

And I click log off button in order screen

Passqsr Modify with option

Passqsr Modify with option

Given I'm logged in

And I close the order type window

Then I should see service type as "QSR"

And I select category as "FOOD"

And I select menu item as "Pizza Rucola 12inch"

And I select the serving size as "DOUBLE"

And I select modifier as "Add Steak"

And I click Done to get back

And I click Options button

Then I should see the Check Options screen

And I click Modify

And I click modifier as "Add Steak" on the order screen

And I select modifier as "Add Chicken"

When I click Done button to finish modifying

Then I should return back to the order management screen and I should verify that the "Add Steak" and "Add Chicken" are listed under the menu item

And I click Void button on order management screen

Then I should see All orders are voided

And I click Done button on the Popup

And I click log off button in order screen

PassApplication showing the service type in Order Screen,Verify menu categories,Verify add new seat button,When User click add new customer icon,Delete any seat,Verify select Upcharge MenuItems,Verify select Upcharge MenuItems with Modifiers,Verify Reopen Upcharge Order.

PassApplication showing the service type in Order Screen,Verify menu categories,Verify add new seat button,When User click add new customer icon,Delete any seat,Verify select Upcharge MenuItems,Verify select Upcharge MenuItems with Modifiers,Verify Reopen Upcharge Order.

Given I'm logged in

And I close the order type window

Then I should see service type as "QSR"

And I select category as "FOOD"

And User verify Food category menu item

When User click add seat button

Then User verify new seat

When I click Add Customer Button

When I click By Name Email Button

And I click add customer button from the Add customer window

Then I should see the customer profile window

Then User enter customer first name

And User enter customer last name

And User click add button for phone number

And User enter new customer mobile phone number

And User click the Save button

And I delete the seat for QSR order type

When User click QSR on Menu Item page

Then User select DineIn order type

And I select the "T8" in the Table layout screen"click t4 table"

When I get check number

And I select category as "FOOD"

Then User select Sandwiches menu item

And User take an order with upcharge menu item

And User verify upcharge menu item

When User select upcharge menu item with modifier

Then User take an order upcharge menu item with modifier

And User verify upcharge menu item with modifier

When User click payment button

And User select payment method with cash

And User verify paid cash on payment page

Then User click submit button

And User click Check Status tab

When User click Closed Checks tabs

Then I should see and select the closed check as "Closed check selected"

Then User click re-open check button

And User verify upcharge menu item

When User click payment button

Then User click submit button

And I click QSR tab

And I closed the order type window

And I click log off button in order screen

PassVerify check options tab should open at all scenarios,Verify Finish button for order / menu item screen

Given I'm logged in

And I close the order type window

When User click QSR on Menu Item page

Then User select DineIn order type

And I select the "T9" in the Table layout screen"click t4 table"

And I select category as "FOOD"

When I select menu item as "SANDWICHES"

Then User click Option Tab

And User verify option page

And User click option back button

Then User click finish button

And I click power button

PassCheck number gets changed after completing the sale in QSR Screen --verify changing check number

Given I'm logged in

And I close the order type window

When User click QSR on Menu Item page

Then User select DineIn mode

And I select the "T9" in the Table layout screen"click t4 table"

When I select menu item as "SANDWICHES"

Then User click payment button

And User click exact option

And USer click cash button

When User click submit button

And I click power button

PassMenu item with - mandatory modifier

Given I'm logged in

And I close the order type window

And I select FOOD as category

When User select third menu item with mandatory modifier

When User select first modifier of third menu item

Then User click done button on modifier

When User select fourth menu item with modifier

Then User verify order with fourth menu item with not selected modifier

And I click Done to get back

And I select Pizza as Category

When User select second pizza menu item with modifier

Then User select third modifier with prefix of second menu item of pizza

And User verify modifier prefix

And User click done button on modifier

And I select FOOD as category

And User select Garlic Bread menu item with mandatory modifier

Then User select optional modifier

And User verify optional modifier

Then User click payment button

And User click exact option

And USer click cash button

When User click submit button

And I closed the order type window

And I click log off button in order screen

PassVerify menu item and modifier with inclusive tax,Verify menu item and modifier with exclusive tax

Given I'm logged in

And I close the order type window

And I select category as "Pasta"

And I select menu item as "Ravioli Pesto"

And I select modifier as "Butter"

And I click Done to get back

And I should verify tax value as "$ 1.36"

And I click Void button on order management screen

Then I should see All orders are voided

And I click Done button on the Popup

And I select category as "Pasta"

And I select menu item as "Ravioli"

And I select modifier as "Butter"

And I click Done to get back

And I should verify tax value as "$ 1.40"

Then User click payment button

And User click exact option

And USer click cash button

When User click submit button

And I closed the order type window

And I click log off button in order screen

PassCheck number gets changed after changing a service type in QSR Screen

Given I'm logged in

And I close the order type window

When User click QSR on Menu Item page

Then User select DineIn order type

And I select the "T9" in the Table layout screen"click t4 table"

And User take an order

Then User click payment button

And User click exact option

And USer click cash button

When User click submit button

And I click power button

PassVoid before order

PassVoid before order

Given I'm logged in

And I close the order type window

When User click QSR on Menu Item page in void screen

Then User select DineIn order type in void screen

And User select first table in void screen

When User select any menu item in void screen

Then User click void button in void screen

And User close void info popup in void screen

And User verify voided menu item in void screen

When I select menu item as "SANDWICHES"

Then User click void button in void screen

And User close void info popup in void screen

And I click All

And I click power button

PassVoid reopen check

Given I'm logged in

And I close the order type window

When User click QSR on Menu Item page in void screen

Then User select DineIn order type in void screen

And User select first table in void screen

When I get the check no in the order screen in void screen "Get Check Number"

When I select menu item as "SANDWICHES"

Then User click payment button in void screen

And USer click cash button in void screen

And User click submit button in void screen

When User click Check Status tab in void screen

Then User click Closed Checks tabs in void screen

Then I click the Closed check on check stats

Then User click re-open check button in void screen

When User click payment button in void screen

Then I click payment in the payment window

When I click Delete in the payment screen in void screen "Delete button clicked"

And User click exit on payment page in void screen

And User click void button in void screen

Then User select void reason in void screen

And User click add void button in void screen

And I click power button

PassVoid Normal Check — Select from CheckStatus/Closed Check

PassVoid Normal Check — Select from CheckStatus/Closed Check

Given I'm logged in

And I close the order type window

Given User click setting icon in void screen

And User verify setting options in void screen

When User select POS Settings tab in void screen

Then User open ask customer name option if disable in void screen

And I click the Toggle Icon button

And I click POS Icon from Toggle

And I closed the order type window

When User click QSR on Menu Item page in void screen

Then User select Bar Tab in order types in void screen

When User enter customer name for bar tab in void screen

And I click the Exit to close the preauth window

Then User take an order in void screen

When I get the check no in the order screen in void screen "Get Check Number"

When User click Cash Tab on Menu Item Page in void screen

Then User click exact option in void screen

And User click enter button in void screen

And User click Check Status tab in void screen

Then User click Closed Checks tabs in void screen

Then I click the Closed check on check stats

When User click re-open check button in void screen

Then User click payment button in void screen

And User verify paid order for Sandwiches in void screen

When I click Exit in the payment screen in void screen "exit button clicked"

When User click finish button in void screen

And I click QSR tab

And I closed the order type window

When User click QSR on Menu Item page in void screen

Then User select Bar Tab in order types in void screen

When User enter customer name for bar tab in void screen

And I click the Exit to close the preauth window

And I get check number

Then User take an order in void screen

When User click Cash Tab on Menu Item Page in void screen

Then User click exact option in void screen

And User click enter button in void screen

And User click Check Status tab in void screen

Then User click Closed Checks tabs in void screen

Then I click the Closed check on check stats

When User click re-open check button in void screen

And I click Void button on order management screen

Then I should see payment made on this check popup message1

And I click Done button on the Popup

And I click payment in the payment window

And I click Delete button on the payment window

And I click Exit to return to Order Management Screen

And I click Void button on order management screen

And I click void Reason on the void popup

And I click Add Button on the void reason popup

Then User click Check Status tab in void screen

And I click power button

PassVerify Tax Exempt- From Order Screen,Application should removed Tax Exempt and Tax should applied for that Entire Check from Order Screen,Verify Application should not allow to do Tax Exempt after Payment Done Check

PassVerify Tax Exempt- From Order Screen,Application should removed Tax Exempt and Tax should applied for that Entire Check from Order Screen,Verify Application should not allow to do Tax Exempt after Payment Done Check

Given I'm logged in

And I close the order type window

When User click QSR on Menu Item page

Then User select DineIn order type

And User select first table

And I get check number

And I select menu item as "SANDWICHES"

Then User click Option Tab

When User select tax exempt option

When User click Option Tab

Then User select tax exempt option

And I click Payment button in the Order Management Screen

When User click exact option

Then USer click cash button

And User click submit button

And I click Check Stats tab

Then User click Closed Checks tabs

And I click the Closed check on check stats

When User click re-open check button

Then User click Option Tab

When User select tax exempt option

Then User click payment button

And User click submit button

And I click QSR tab

And I closed the order type window

And I click log off button in order screen

PassVerify Check Payment through Side CC with Tax Exempt and also with tip

PassVerify Check Payment through Side CC with Tax Exempt and also with tip

Given I'm logged in

And I close the order type window

When User click QSR on Menu Item page

Then User select Bar Tab in order types

And User click cancel button for customer name popup

And I click the Exit to close the preauth window

Then User select Sandwiches menu item

Then User click Option Tab

When User select tax exempt option

And I should verify subtotal value as "$ 1.00"

When User click payment button

Then User click exact option

And User click CC Side payment method

And I click tip as 10

And I click the Continue button on the Total screen

Then I should see the Payment window

And I click Submit button on the Payment Window

And I click QSR tab

And I closed the order type window

And I click log off button in order screen

com.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)
screenshot

PassVerify Check Payment through Side CC with Tax Exempt not select customer in payment screen and also with tip

PassVerify Check Payment through Side CC with Tax Exempt not select customer in payment screen and also with tip

Given I'm logged in

And I close the order type window

When User click QSR on Menu Item page

Then User select Bar Tab in order types

When User click cancel button for customer name popup

And I click the Exit to close the preauth window

When User click food category

And I select menu item as "SANDWICHES"

Then User click Option Tab

When User select tax exempt option

When User click payment button

Then User click exact option

And User click CC Side payment method

When User select tip amount which is entered

And User click Continue button

And User verify CC Side payment with Tax Exempt as not select customer in payment screen and with tips

When User click submit button

And I click QSR tab

And I closed the order type window

And I click log off button in order screen

PassSettings Icon on Order Screen,Sync Icon on Order Screen,Application allow user to sync the change through order screen sync button,Add Customer' Icon,Application don't allow user to do "Log off","Operation","Till Management","Sync Icon","All" button process during a sale

PassSettings Icon on Order Screen,Sync Icon on Order Screen,Application allow user to sync the change through order screen sync button,Add Customer' Icon,Application don't allow user to do "Log off","Operation","Till Management","Sync Icon","All" button process during a sale

Given I'm logged in

And I close the order type window

When User click setting icon

Then User verify setting options

And I click POS Icon from Toggle

And I closed the order type window

When User click sync icon

And I wait sometimes

And I click All

And User click Table Layout menu

And I click new check button on the Table layout screen

And I select the "T9" in the Table layout screen"click t4 table"

And User enter number of seat

And I click the Continue button

When User click QSR on Menu Item page

When User click QSR on Menu Item page1

Then User take an order

When USer click log off button

Then User verify close sale popup info

And I click Done button on the Popup

When I click the Settings button

Then I should see close your sale

And I click Done button on the Popup

When User click sync icon

Then User verify sync popup info

And I click Done button on the Popup

When User click All button

When I should see close your sale

And I click Done button on the Popup

Then User click payment button

And User click exact option

And USer click cash button

When User click submit button

And I closed the order type window

When USer click log off button

PassApplication allow user to login through operation

Given I'm logged in

And I close the order type window

Given User click setting icon

And User verify setting options

And I click POS Icon from Toggle

Then User click cancel button

When User click QSR on Menu Item page

Then User select DineIn mode

When User select table

When I select menu item as "SANDWICHES"

And I should verify total value as "$ 1.00"

Then User click payment button

And User select payment method with cash

And User click submit button

And I click QSR tab

And I closed the order type window

When USer click log off button

PassCash-On Empty Checks- empty

Given I'm logged in

And I close the order type window

Given User click QSR on Menu Item page

And User select DineIn mode

And I select the "T16" in the Table layout screen"click t4 table"

When User click Cash Tab

Then User verify has no any order

When I get check number

When User take an order

Then User click Cash Tab

And User click exact option

And User click enter button

And User click Check Status tab in void screen

Then User click Closed Checks tabs in void screen

Then I click the Closed check on check stats

When User click re-open check button in void screen

And I click Payment button in the Order Management Screen

Then User select paid order

And I click Delete button on the payment window

When User click exact option

Then USer click cash button

And User click submit button

And I click QSR tab

Then User click cancel button

Given User click QSR on Menu Item page

And User select DineIn mode

And User select first table

When User click add seat button

And I select menu item as "SANDWICHES"

Then User select first seat on menu item page

And I select menu item as "SANDWICHES"

And I click Payment button in the Order Management Screen

Then USer click cash button

And User click exit on payment page

When User select second seat on menu item page

And I select menu item as "SANDWICHES"

And User click Cash Tab

Then User pay order

When I click QSR tab

And I closed the order type window

When User take an order

Then User click Cash Tab on Menu Item Page

When User click exact option

Then User click enter button

Then User click cancel button

When User take an order

And I click Payment button in the Order Management Screen

When User click exact option

Then USer click cash button

And User verify cash payment for Sandwiches

And User click submit button

Then User click cancel button

When USer click log off button

PassNormal check with Fast cash payment and Service Charge,Normal check with cash payment and Service Charge

Given I'm logged in

And I close the order type window

Given User click setting icon

And User verify setting options

When User select POS Settings tab

Then User open ask customer name option if disable in void screen

And I click the Toggle Icon button

And I click POS Icon from Toggle

And I closed the order type window

When User click QSR on Menu Item page

Then User select Bar Tab in order types

When User click cancel button for customer name popup

And I click the Exit to close the preauth window

When User select drinks category

Then User select cocktail menu item

Then User click Cash Tab on Menu Item Page

When User click exact option

Then User click enter button

And I click QSR tab

And I closed the order type window

When User click QSR on Menu Item page

Then User select Bar Tab in order types

When User click cancel button for customer name popup

And I click the Exit to close the preauth window

When User select drinks category

Then User select cocktail menu item

And I click Payment button in the Order Management Screen

When User click exact option

Then USer click cash button

And User verify cash payment for Cocktail with service charge

And User click submit button

And I click QSR tab

And I closed the order type window

When USer click log off button

PassNormal Check Cancel - Cancel “Enter Customer Name” popup todo

Given I'm logged in

And I close the order type window

Given User click setting icon

And User verify setting options

When User select POS Settings tab

Then User open ask customer name option if disable in void screen

And I click the Toggle Icon button

And I click POS Icon from Toggle

And I closed the order type window

When User click QSR on Menu Item page

Then User select Bar Tab in order types

When User click cancel button for customer name popup

And I click the Exit to close the preauth window

Then User take an order

When User click Cash Tab on Menu Item Page

Then User click exact option

And User click enter button

And I click QSR tab

And I closed the order type window

When User click QSR on Menu Item page

Then User select Bar Tab in order types

When User enter customer name for bar tab

And I click the Exit to close the preauth window

Then User take an order

When User click Cash Tab on Menu Item Page

Then User click exact option

And User click enter button

And I click QSR tab

And I closed the order type window

When USer click log off button

PassNormal check with Side CC payment

Given I'm logged in

And I close the order type window

Given User click setting icon

And User verify setting options

When User select POS Settings tab

Then User open ask customer name option if disable in void screen

And I click the Toggle Icon button

And I click POS Icon from Toggle

And I closed the order type window

When User click QSR on Menu Item page

Then User select Bar Tab in order types

When User enter customer name for bar tab

And I click the Exit to close the preauth window

When User take an order

And I click Payment button in the Order Management Screen

When User click exact option

Then User click CC Side payment method

Then User select tip amount which is entered

And User click Continue button

When User verify Side CC payment for Sandwiches

Then User click submit button

When I click QSR tab

And I closed the order type window

When User click QSR on Menu Item page

Then User select Bar Tab in order types

When User enter customer name for bar tab

And I click the Exit to close the preauth window

When User take an order

And I click Payment button in the Order Management Screen

When User click exact option

Then User click CC Side payment method

Then User select tip amount which is entered

And User click Continue button

When User verify Side CC payment for Sandwiches with tips and without service charge

Then User click submit button

When I click QSR tab

And I closed the order type window

When User click QSR on Menu Item page

Then User select Bar Tab in order types

When User enter customer name for bar tab

And I click the Exit to close the preauth window

When User select drinks category

Then User select cocktail menu item

And I click Payment button in the Order Management Screen

When User click exact option

Then User click CC Side payment method

Then User select tip amount which is entered

And User click Continue button

When User verify Side CC payment for cocktail with tip and service charge

Then User click submit button

When I click QSR tab

And I closed the order type window

When User click QSR on Menu Item page

Then User select Bar Tab in order types

When User enter customer name for bar tab

And I click the Exit to close the preauth window

When User select drinks category

Then User select cocktail menu item

And I click Payment button in the Order Management Screen

When User click exact option

Then User click CC Side payment method

Then User click no tip button

And User click Continue button

When User verify Side CC payment for cocktail without tip and service charge

Then User click submit button

When I click QSR tab

And I closed the order type window

When USer click log off button

PassCheck Discount for item based

PassCheck Discount for item based

Given I'm logged in

And I close the order type window

And User take an order in check status screen

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "Item-Based Discount"

And I click Back button on Discount Screen

And I should verify discount value as "$ 0.58"

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "Item-Based Discount"

And I click Back button on Discount Screen

And I should verify discount value as "$ 0.00"

And I click Void button on order management screen

And I click void Reason on the void popup

And I click Add Button on the void reason popup

And I closed the order type window

And I select menu item as "SANDWICHES"

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "Check Based Free"

And I click Back button on Discount Screen

And User verify applied check based free item discount

And I click Void button on order management screen

And I click Done button on the Popup

And I click log off button in order screen

PassCheck with discount(Check based - After tax) as Amount

PassCheck with discount(Check based - After tax) as Amount

Given I'm logged in

And I close the order type window

And I select category as "FOOD"

And I select menu item as "Chicken Schnitzel"

And I selected quantity as "3"

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "Check Based Amount"

And I click Back button on Discount Screen

And User verify applied check based amount discount

When User click Cash Tab

And User click exact option

Then User click enter button

And I closed the order type window

And I select category as "FOOD"

And I select menu item as "Chicken Schnitzel"

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "Check-Based Percentage"

And I click Back button on Discount Screen

And User verify applied check based percentage discount

When User click Cash Tab

And User click exact option

Then User click enter button

And I closed the order type window

And I select menu item as "Chicken Schnitzel"

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "CB-AfterTax-SetPrice"

And I click Back button on Discount Screen

When User click Cash Tab

And User click exact option

Then User click enter button

And I closed the order type window

And I select menu item as "Chicken Schnitzel"

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "Check Based Free"

And I click Back button on Discount Screen

And User verify applied check based free item discount

Then I should see orderscreen with as Onion Rings EACH

When User click Cash Tab

And User click exact option

Then User click enter button

And I closed the order type window

And I click log off button in order screen

PassCheck with discount(item based - After tax) as amount

PassCheck with discount(item based - After tax) as amount

Given I'm logged in

And I close the order type window

And I select menu item as "SANDWICHES"

And I select menu item as "SANDWICHES"

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "IB-AfterTax-Amount"

And I click Back button on Discount Screen

When User click Cash Tab

Then User click exact option

And User click enter button

And I closed the order type window

And I select category as "CIFOOD"

And I select menu item as "EGG SANDWICHES"

And I click Order button in the order management screen

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "Free Item"

And I click Back button on Discount Screen

And User verify free item

And I click Void button on order management screen

And I click void Reason on the void popup

And I click Add Button on the void reason popup1

And I closed the order type window

And I select menu item as "SANDWICHES"

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "ItemBased with Percentage"

And I click Back button on Discount Screen

When User click Cash Tab

Then User click exact option

And User click enter button

And I closed the order type window

And I select menu item as "SANDWICHES"

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "Item-Based with Free"

And I click Back button on Discount Screen

And User verify applied item based free item discount value2 as "0.00"

Then I should see orderscreen with as Onion Rings EACH

When User click Cash Tab

And User click exact option

Then User click enter button

And I closed the order type window

And I click log off button in order screen

PassNot allows to Remove the Auto Discount

PassNot allows to Remove the Auto Discount

Given I'm logged in

And I close the order type window

And I select category as "CIFOOD"

And I select menu item as "EGG SANDWICHES"

And I click Order button in the order management screen

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "Free Item"

And I click Back button on Discount Screen

And User verify applied item based free item discount value as "0.00"

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "Auto Discount"

And I click Back button on Discount Screen

And I click Void button on order management screen

And I click void Reason on the void popup

And I click Add Button on the void reason popup1

And I closed the order type window

And I select category as "FOOD"

And I select menu item as "SANDWICHES"

And I click menu item as "SANDWICHES" to see Menu option screen

When User click Repeat menu option

Then User verify added first ordered item

And I click Void button on order management screen

And I click Done button on the Popup

And I select category as "FOOD"

And I select menu item as "SANDWICHES"

And I click menu item as "SANDWICHES" to see Menu option screen

When User click Quantity menu option

Then User enter number of quantity for add

And User verify increased number of quantity

And I click menu item as "SANDWICHES" to see Menu option screen

When User click Quantity menu option

Then User enter number of quantity for decrease

And User verify decreased number of quantity

And I click Void button on order management screen

And I click Done button on the Popup

And I click log off button in order screen

PassVerify item based discount after tax

PassVerify item based discount after tax

Given I'm logged in

And I close the order type window

And I select category as "PIZZA"

And I select menu item as "Pizza Romano"

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "IB-DiscountAfterTax"

And I click Back button on Discount Screen

And User verify item based discount after tax

And I click Void button on order management screen

And I click Done button on the Popup

And I select category as "Appetizers"

Then I select menu item as "BRUSHETTA"

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "After Tax Day Restriction"

And I click Back button on Discount Screen

And User verify item based discount after tax day restrict

And I click Void button on order management screen

Then I should see All orders are voided

And I click Done button on the Popup

And I select category as "PIZZA"

And I select menu item as "Pizza Romano"

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "AfterTax-RoleRestriction"

And I click Back button on Discount Screen

And User verify item based discount after tax role restrict

And I click Void button on order management screen

Then I should see All orders are voided

And I click Done button on the Popup

And I select category as "PIZZA"

And I select menu item as "Pizza Romano"

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "IB-DiscountBeforeTax"

And I click Back button on Discount Screen

And User verify item based discount after tax

And I click Void button on order management screen

Then I should see All orders are voided

And I click Done button on the Popup

And I select category as "PIZZA"

And I select menu item as "Pizza Romano"

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "IB-DiscountAfterTax"

And I click Back button on Discount Screen

And User verify item based discount before tax

And I click Void button on order management screen

Then I should see All orders are voided

And I click Done button on the Popup

And I select category as "Appetizers"

Then I select menu item as "BRUSHETTA"

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "BeforeTaxDayRestriction"

And I click Back button on Discount Screen

And User verify item based discount before tax day restrict

And I click Void button on order management screen

Then I should see All orders are voided

And I click Done button on the Popup

And I select category as "PIZZA"

And I select menu item as "Pizza Rucola"

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "BeforeTaxRoleRestriction"

And I click Back button on Discount Screen

And User verify item based discount before tax role restrict

And I click Void button on order management screen

Then I should see All orders are voided

And I click Done button on the Popup

And I select category as "PIZZA"

And I select menu item as "Pizza Romano"

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "IB-DiscountAfterTax"

And I click Back button on Discount Screen

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "AfterTax-RoleRestriction"

And I click Back button on Discount Screen

And User verify item based discount after tax role restrict

And I click Void button on order management screen

Then I should see All orders are voided

And I click Done button on the Popup

And I click log off button in order screen

PassVerify check based discount after tax

PassVerify check based discount after tax

Given I'm logged in

And I close the order type window

And I select category as "PIZZA"

And I select menu item as "Pizza Lasagna"

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "CB-PercentageAfterTax"

And I click Back button on Discount Screen

And User verify check based discount after tax value as "$ 1.50"

And I click Void button on order management screen

Then I should see All orders are voided

And I click Done button on the Popup

And I select category as "PIZZA"

And I select menu item as "Pizza Rucola"

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "CheckBased-BeforeTax"

And I click Back button on Discount Screen

And User verify check based discount before tax

And I click Void button on order management screen

Then I should see All orders are voided

And I click Done button on the Popup

And I select category as "PIZZA"

And I select menu item as "Pizza Rucola"

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "CB-AfterTax-RestrictRole"

And I click Back button on Discount Screen

And User verify check based discount before tax role restrict

And I click Void button on order management screen

Then I should see All orders are voided

And I click Done button on the Popup

And I click log off button in order screen

PassVerify check based discount after tax with open item (amount only)

PassVerify check based discount after tax with open item (amount only)

Given I'm logged in

And I close the order type window

And I select category as "FOOD"

And I select menu item as "SANDWICHES"

Then User click Option Tab

When User select Open Item option

And I click Coursing Name text field for Menu option

And I swipe to "ENTREE" as Coursing Name

And I pass course name as "onion"

And I tap Price text field for menu option

And I enter the percentage1 as "3000"

And I click Done button on the open item window

Then I should navigate to Order Management screen and see the added open item as "onion"

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "CB-AfterTax-OpenItem"

And I click Back button on Discount Screen

And User verify check based discount after tax with open item

And I click Void button on order management screen

And I click Done button on the Popup

And I select category as "FOOD"

And I select menu item as "SANDWICHES"

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "IB-FreeDiscountBeforeTax"

And I click Back button on Discount Screen

And User verify item based free discount with before tax

And I click Void button on order management screen

Then I should see All orders are voided

And I click Done button on the Popup

And I select category as "FOOD"

And I select menu item as "SANDWICHES"

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "CB-PercentageAfterTax"

And I click Back button on Discount Screen

Then User verify check based percentage discount value as "$ 0.10" with after tax after applied open item

And I click Void button on order management screen

Then I should see All orders are voided

And I click Done button on the Popup

And I select category as "FOOD"

And I select menu item as "SANDWICHES"

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "CheckBasedAmountAfterTax"

And I click Back button on Discount Screen

Then User verify check based amount discount with after tax value as "$ 0.58"

And I click Void button on order management screen

Then I should see All orders are voided

And I click Done button on the Popup

And I select category as "FOOD"

And I select menu item as "SANDWICHES"

And I selected quantity as "3"

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "Check Based Set Price"

And I click Back button on Discount Screen

Then User verify check based set price discount with after tax value as "$ 1.42"

And I click Void button on order management screen

Then I should see All orders are voided

And I click Done button on the Popup

And I select category as "FOOD"

And I select menu item as "SANDWICHES"

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "Check Based Free"

And I click Back button on Discount Screen

Then User verify check based free discount with after tax value as "$ 0.00"

Then I should see orderscreen with as Onion Rings EACH

And I click Void button on order management screen

Then I should see All orders are voided

And I click Done button on the Popup

And I select category as "FOOD"

And I select menu item as "SANDWICHES"

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "CB-PercentageBeforeTax"

And I click Back button on Discount Screen

Then User verify check based percentage discount with after tax value as "$ 0.10"

And I click Void button on order management screen

Then I should see All orders are voided

And I click Done button on the Popup

And I select category as "FOOD"

And I select menu item as "SANDWICHES"

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "CB-Amount-BeforeTax"

And I click Back button on Discount Screen

Then User verify check based amount discount with before tax value as "$ 0.72"

And I click Void button on order management screen

Then I should see All orders are voided

And I click Done button on the Popup

And I select category as "FOOD"

And I select menu item as "Chicken Schnitzel"

And I selected quantity as "3"

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "CB-SetPriceBeforeTax"

And I click Back button on Discount Screen

Then User verify check based set price discount with before tax value as "$ 31.00"

And I click Void button on order management screen

Then I should see All orders are voided

And I click Done button on the Popup

And I select category as "FOOD"

And I select menu item as "SANDWICHES"

And I selected quantity as "3"

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "CB-Free-BeforeTax"

And I click Back button on Discount Screen

Then User verify check based free discount with before tax value as "$ 0.00"

Then I should see orderscreen with as Onion Rings EACH

And I click Void button on order management screen

Then I should see All orders are voided

And I click Done button on the Popup

And I click log off button in order screen

PassVerify check with fix gratuity on Bar Tab

PassVerify check with fix gratuity on Bar Tab

Given I'm logged in

And I close the order type window

Given User click setting icon

And User verify setting options

When User select POS Settings tab

Then User open ask customer name option if disable in void screen

And I click the Toggle Icon button

And I click POS Icon from Toggle

And I closed the order type window

When User click QSR on Menu Item page

Then User select Bar Tab in order types

When User enter customer name for bar tab

And I click the Exit to close the preauth window

And I select category as "FOOD"

And I select menu item as "SANDWICHES"

When User click Option Tab

Then User select gratuity option

When User select fixed gratuity option

Then User verify fixed gratuity as "$ 0.10"

When User click Cash Tab

Then User click exact option

And User click enter button

And I click QSR tab

And I closed the order type window

When User click QSR on Menu Item page

Then User select Bar Tab in order types

When User enter customer name for bar tab

And I click the Exit to close the preauth window

And I select category as "FOOD"

And I select menu item as "SANDWICHES"

When User click Option Tab

Then User select gratuity option

When User select varying gratuity option

And User enter percentage of varying gratuity

And I enter the percentage1 as "1500"

And User click apply button for varying gratuity

And User verify varying gratuity as "$ 0.15"

When User click Cash Tab

Then User click exact option

And User click enter button

And I click QSR tab

And I closed the order type window

When User click QSR on Menu Item page

Then User select Bar Tab in order types

When User enter customer name for bar tab

And I click the Exit to close the preauth window

And I select category as "FOOD"

And I select menu item as "Hot Wings"

And I select modifier as "Anchovy"

And I click Done to get back

Then User verify exclusive tax value as "$ 0.08" for Hot Wings

When User click Cash Tab

Then User click exact option

And User click enter button

And I click QSR tab

And I closed the order type window

And I click log off button in order screen

PassVerify check with tax exempt and with customer

PassVerify check with tax exempt and with customer

Given I'm logged in

And I close the order type window

Given User click setting icon

And User verify setting options

When User select POS Settings tab

Then User open ask customer name option if disable in void screen

And I click the Toggle Icon button

And I click POS Icon from Toggle

And I closed the order type window

When User click QSR on Menu Item page

Then User select Bar Tab in order types

When User enter customer name for bar tab

And I click the Exit to close the preauth window

And I select category as "FOOD"

And I select menu item as "SANDWICHES"

Then User verify tax amount value as "$ 0.00" of sandwich

When User click Option Tab

Then User click Tax Exempt on Check Options

When User click Cash Tab

Then User click exact option

And User click enter button

And I click QSR tab

And I closed the order type window

And I select category as "FOOD"

And I select menu item as "SANDWICHES"

When User click Option Tab

Then User click Tax Exempt on Check Options

When User click Cash Tab

Then User click exact option

And User click enter button

And I closed the order type window

When User click QSR on Menu Item page

Then User select Bar Tab in order types

When User enter customer name for bar tab

And I click the Exit to close the preauth window

And I select category as "FOOD"

And I select menu item as "SANDWICHES"

When User click Option Tab

Then User click Tax Exempt on Check Options

When User click payment button

And User select payment method with cash

And User verify paid cash on payment page

And User click submit button

And I click QSR tab

And I closed the order type window

And I click log off button in order screen

FailVerify check with vary gratuity through Payment screen

FailVerify check with vary gratuity through Payment screen

Given I'm logged in

And I close the order type window

And I select category as "FOOD"

And I select menu item as "SANDWICHES"

When User click Option Tab

Then User select gratuity option

When User select varying gratuity option

And User enter percentage of varying gratuity

And I enter the percentage1 as "1500"

And User click apply button for varying gratuity

And User verify varying gratuity as "$ 0.15"

When User click payment button

Then User click exact option

And User select payment method with cash

And User verify paid cash on payment page

And User click submit button

And I closed the order type window

When User click QSR on Menu Item page

Then User select DineIn mode

And User select first table

And I select category as "FOOD"

And I select menu item as "SANDWICHES"

When User click payment button

Then User click gift card payment method

Then User click no tip button

When User click Continue button

And I click manual button on the your order screen
org.openqa.selenium.TimeoutException: Expected condition failed: waiting for element to be clickable: [[ChromeDriver: chrome on mac (87a17d9dfe3b71c5ac18988c4ec69844)] -> xpath: //ion-toolbar//button[contains(.,' Manual ')]] (tried for 10 second(s) with 500 milliseconds interval) Build info: version: '4.14.0', revision: 'e5a96349ce' System info: os.name: 'Mac OS X', os.arch: 'aarch64', os.version: '12.6', java.version: '11.0.19' Driver info: org.openqa.selenium.chrome.ChromeDriver Capabilities {acceptInsecureCerts: false, browserName: chrome, browserVersion: 113.0.5672.126, chrome: {chromedriverVersion: 113.0.5672.63 (0e1a4471d5ae..., userDataDir: /var/folders/hw/hfqk4l990gs...}, goog:chromeOptions: {debuggerAddress: localhost:52886}, networkConnectionEnabled: false, pageLoadStrategy: normal, platformName: mac, proxy: Proxy(), se:cdp: ws://localhost:52886/devtoo..., se:cdpVersion: 113.0.5672.126, setWindowRect: true, strictFileInteractability: false, timeouts: {implicit: 0, pageLoad: 300000, script: 30000}, unhandledPromptBehavior: dismiss and notify, webauthn:extension:credBlob: true, webauthn:extension:largeBlob: true, webauthn:extension:minPinLength: true, webauthn:extension:prf: true, webauthn:virtualAuthenticators: true} Session ID: 87a17d9dfe3b71c5ac18988c4ec69844 at org.openqa.selenium.support.ui.WebDriverWait.timeoutException(WebDriverWait.java:84) at org.openqa.selenium.support.ui.FluentWait.until(FluentWait.java:229) at com.qa.pages.BasePage.elementClick(BasePage.java:277) at com.qa.pages.PaymentWindow.clickManualButton(PaymentWindow.java:422) at com.qa.stepdef.CheckOptionsStepDef.iClickManualButtonOnTheYourOrderScreen(CheckOptionsStepDef.java:462) at ✽.I click manual button on the your order screen(file:///Users/Ragav-QA-Mac-IN/Downloads/WebPOS%20TypeScript%202/src/test/resources/QSR.feature:5928)

And I enter the Gift card number as "12345"
Step skipped

And I click Process button on card screen
Step skipped

And I click QSR tab
Step skipped

And I closed the order type window
Step skipped

And I click log off button in order screen
Step skipped

com.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)
screenshot

PassVerify Check Payment through CC Side with Item Based Discount - After Tax as percentage and with tip

PassVerify Check Payment through CC Side with Item Based Discount - After Tax as percentage and with tip

Given I'm logged in

And I close the order type window

And I select category as "FOOD"

And I select menu item as "Chicken Schnitzel"

When User click Option Tab

And I click discount on check option screen

Then I should see Check Based Discount Screen

And I click Discount as "IB-AfterTax-Percentage"

And I click Back button on Discount Screen

And User verify item based discount after tax with percentage value as "$ 1.20"

When User click payment button

Then User click exact option

When User click CC Side payment method

And User select tip amount which is entered

When User click Continue button

Then User verify item based discount after tax value as "10.80+10.00" with percentage with CC Side payment in payment screen and with tips

When User click submit button

And I closed the order type window

And I select category as "PIZZA"

And I select menu item as "**Margarita**"

When User click Option Tab

And I click discount on check option screen

Then I should see Check Based Discount Screen

And I click Discount as "IB-BeforeTax-Percentage"

And I click Back button on Discount Screen

And User verify item based discount before tax with percentage value as "$ 0.10" for Margarita

When User click payment button

Then User click exact option

When User click CC Side payment method

And User select tip amount which is entered

When User click Continue button

Then User verify item based discount before tax value as "0.99+10.00" with percentage with CC Side payment in payment screen and with tips for Margarita

When User click submit button

And I closed the order type window

And I select category as "PIZZA"

And User select PizzaRomano menu item of pizza category

When User click Option Tab

And I click discount on check option screen

Then I should see Check Based Discount Screen

And I click Discount as "IB-BeforeTax-Amount"

And I click Back button on Discount Screen

When User click payment button

Then User click exact option

Then USer click cash button in void screen

And User click submit button

And I closed the order type window

And I select category as "PIZZA"

And User select PizzaRomano menu item of pizza category

When User click Option Tab

And I click discount on check option screen

Then I should see Check Based Discount Screen

And I click Discount as "IB-DiscountAfterTax"

And I click Back button on Discount Screen

And User verify item based discount after tax with amount value as "$ 2.25"

When User click payment button

Then User click exact option

When User click CC Side payment method

And User select tip amount which is entered

When User click Continue button

Then User verify item based discount after tax value as "17.64+10.00" with amount with CC Side payment in payment screen and with tips for Chicken Schnitzel

When User click submit button

And I closed the order type window

And I select category as "PIZZA"

And User select PizzaRomano menu item of pizza category

When User click Option Tab

And I click discount on check option screen

Then I should see Check Based Discount Screen

And I click Discount as "IB-AfterTax-SetPrice"

And I click Back button on Discount Screen

When User click payment button

Then User click exact option

When User click CC Side payment method

And User select tip amount which is entered

When User click Continue button

Then User verify CC Side payment with tips value as "2.41+10.00" and item based discount After tax as set price for Chicken Schnitzel

When User click submit button

And I closed the order type window

And I select category as "FOOD"

And I select menu item as "Chicken Schnitzel"

When User click Option Tab

And I click discount on check option screen

Then I should see Check Based Discount Screen

And I click Discount as "IB-BeforeTax-SetPrice"

And I click Back button on Discount Screen

And User verify item based discount before tax as set price value as "$ 11.53" for chicken schnitzel

When User click payment button

Then User click exact option

When User click CC Side payment method

And User select tip amount which is entered

When User click Continue button

Then User verify CC Side payment with tips value as "0.47+10.00" and item based discount Before tax as set price for Chicken Schnitzel

When User click submit button

And I closed the order type window

And I select category as "FOOD"

And I select menu item as "Chicken Schnitzel"

When User click Option Tab

And I click discount on check option screen

Then I should see Check Based Discount Screen

And I click Discount as "IB-AfterTax-FreeItem"

And I click Back button on Discount Screen

When User click payment button

Then User click exact option

When User click CC Side payment method

And User select tip amount which is entered

When User click Continue button

Then User verify CC Side payment with tips value as "24.00+10.00" and item based discount After tax as free item for Chicken Schnitzel

When User click submit button

And I closed the order type window

And I select category as "FOOD"

And I select menu item as "Chicken Schnitzel"

When User click Option Tab

And I click discount on check option screen

Then I should see Check Based Discount Screen

And I click Discount as "IB-BeforeTax-FreeItem"

And I click Back button on Discount Screen

When User click payment button

Then User click exact option

When User click CC Side payment method

And User select tip amount which is entered

When User click Continue button

Then User verify CC Side payment with tips value as "24.00+10.00" and item based discount Before tax as free item for Chicken Schnitzel

When User click submit button

And I closed the order type window

And I click log off button in order screen

PassVerify check with tax exempt for pre defined customer

PassVerify check with tax exempt for pre defined customer

Given I'm logged in

And I close the order type window

And I select category as "FOOD"

And I select menu item as "SANDWICHES"

And User verify tax amount value as "$ 0.00" of sandwich

When User click Option Tab

Then User click Tax Exempt on Check Options

When User click Cash Tab

Then User click exact option

And User click enter button

Then I closed the order type window

And I click log off button in order screen

PassVerify Check Payment through CC Side with Check Based Discount - After Tax as percentage and with tip# Given User click setting icon

PassVerify Check Payment through CC Side with Check Based Discount - After Tax as percentage and with tip# Given User click setting icon

Given I'm logged in

And I close the order type window

And I select category as "FOOD"

And I select menu item as "SANDWICHES"

When User click Option Tab

And I click discount on check option screen

Then I should see Check Based Discount Screen

And I click Discount as "CB-PercentageAfterTax"

And I click Back button on Discount Screen

And User verify check based discount after tax as percentage value as "$ 0.10" with Sandwiches

When User click payment button

Then User click exact option

When User click CC Side payment method

And User select tip amount which is entered

When User click Continue button

Then User verify CC Side payment with tips value as "0.90+10.00" and check based discount after tax as percentage

When User click submit button

And I closed the order type window

And I select category as "FOOD"

And I select menu item as "SANDWICHES"

When User click Option Tab

And I click discount on check option screen

Then I should see Check Based Discount Screen

And I click Discount as "CB-PercentageBeforeTax"

And I click Back button on Discount Screen

And User verify check based discount before tax as percentage value as "$ 0.10" with Sandwiches

When User click payment button

Then User click exact option

When User click CC Side payment method

And User select tip amount which is entered

When User click Continue button

Then User verify CC Side payment with tips value as "0.90+10.00" and check based discount before tax as percentage

When User click submit button

And I closed the order type window

And I select category as "FOOD"

And I select menu item as "SANDWICHES"

When User click Option Tab

And I click discount on check option screen

Then I should see Check Based Discount Screen

And I click Discount as "CheckBasedAmountAfterTax"

And I click Back button on Discount Screen

And User verify check based discount after tax as amount value as "$ 0.58" with Sandwiches

When User click payment button

Then User click exact option

When User click CC Side payment method

And User select tip amount which is entered

When User click Continue button

Then User verify CC Side payment with tips value as "0.42+10.00" and check based discount after tax as amount

When User click submit button

And I closed the order type window

And I select category as "FOOD"

And I select menu item as "SANDWICHES"

When User click Option Tab

And I click discount on check option screen

Then I should see Check Based Discount Screen

And I click Discount as "CB-AmountBeforeTax"

And I click Back button on Discount Screen

And User verify check based discount before tax as amount value as "$ 0.67" with Sandwiches

When User click payment button

Then User click exact option

When User click CC Side payment method

And User select tip amount which is entered

When User click Continue button

Then User verify CC Side payment with tips value as "0.33+10.00" and check based discount before tax as amount

When User click submit button

And I closed the order type window

And I select category as "FOOD"

And I select menu item as "SANDWICHES"

When User click Option Tab

And I click discount on check option screen

Then I should see Check Based Discount Screen

And I click Discount as "CB-AfterTax-SetPrice"

And I click Back button on Discount Screen

And User verify check based discount after tax as set price value as "$ 0.61" with Sandwiches

When User click payment button

Then User click exact option

When User click CC Side payment method

And User select tip amount which is entered

When User click Continue button

Then User verify CC Side payment with tips value as "0.39+10.00" and check based discount after tax as set price

When User click submit button

And I closed the order type window

And I select category as "FOOD"

And I select menu item as "SANDWICHES"

When User click Option Tab

And I click discount on check option screen

Then I should see Check Based Discount Screen

And I click Discount as "CB-BeforeTax-SetPrice"

And I click Back button on Discount Screen

And User verify check based discount before tax as set price value as "$ 0.17" with Sandwiches

When User click payment button

Then User click exact option

When User click CC Side payment method

And User select tip amount which is entered

When User click Continue button

Then User verify CC Side payment with tips value as "0.83+10.00" and check based discount before tax as set price

When User click submit button

And I closed the order type window

And I select category as "FOOD"

And I select menu item as "SANDWICHES"

When User click Option Tab

And I click discount on check option screen

Then I should see Check Based Discount Screen

And I click Discount as "CB-AfterTax-FreeItem"

And I click Back button on Discount Screen

And User verify check based discount after tax as free item value as "$ 0.00" with Sandwiches

When User click payment button

Then User click exact option

When User click CC Side payment method

And User select tip amount which is entered

When User click Continue button

Then User verify CC Side payment with tips and check based discount after tax as free item1

When User click submit button

And I closed the order type window

And I select category as "FOOD"

And I select menu item as "SANDWICHES"

When User click Option Tab

And I click discount on check option screen

Then I should see Check Based Discount Screen

And I click Discount as "CB-BeforeTax-FreeItem"

And I click Back button on Discount Screen

And User verify check based discount before tax as free item value as "$ 0.00" with Sandwiches

When User click payment button

Then User click exact option

When User click CC Side payment method

And User select tip amount which is entered

When User click Continue button

Then User verify CC Side payment with tips and check based discount before tax as free item1

When User click submit button

And I closed the order type window

And I click log off button in order screen

PassVerify Check Payment through CC Side with Open item Discount- After Tax as percentage and with tip

PassVerify Check Payment through CC Side with Open item Discount- After Tax as percentage and with tip

Given I'm logged in

And I close the order type window

And I select category as "FOOD"

And I select menu item as "SANDWICHES"

When User click Option Tab

When User select Open Item option

And I click Coursing Name text field for Menu option

And I swipe to "ENTREE" as Coursing Name

And I pass course name as "onion"

And I tap Price text field for menu option

And I enter the percentage1 as "0108"

And I click Done button on the open item window

Then I should navigate to Order Management screen and see the added open item as "onion"

When User click payment button

Then User click exact option

When User click CC Side payment method

And User select tip amount which is entered

When User click Continue button

When User verify CC Side payment with tips value as "2.19+10.00" and open item discount after tax as percentage

When I click submit button

And I closed the order type window

And I click log off button in order screen

PassCheck through CC Side Payment with Tax Exempt After that Apply Discount Check based - After Tax as Percentage and with Tip

PassCheck through CC Side Payment with Tax Exempt After that Apply Discount Check based - After Tax as Percentage and with Tip

Given I'm logged in

And I close the order type window

And I select category as "FOOD"

And I select menu item as "SANDWICHES"

Then User click Option Tab

Then User click Tax Exempt on Check Options

When User click Option Tab

And I click discount on check option screen

Then I should see Check Based Discount Screen

And I click Discount as "CB-PercentageAfterTax"

And I click Back button on Discount Screen

When User click payment button

Then User click exact option

Then User click CC Side payment method

Then User select any amount of tips

And User click Continue button

And User verify CC Side payment with tips value as "0.90+10.00" and item based discount after tax as percentage with tax exempt for Sandwiches

When User click submit button

And I closed the order type window

And I select category as "FOOD"

And I select menu item as "SANDWICHES"

Then User click Option Tab

Then User click Tax Exempt on Check Options

When User click Option Tab

And I click discount on check option screen

Then I should see Check Based Discount Screen

And I click Discount as "CB-PercentageBeforeTax"

And I click Back button on Discount Screen

When User click payment button

Then User click exact option

Then User click CC Side payment method

Then User select any amount of tips

And User click Continue button

And User verify CC Side payment with tips value as "0.90+10.00" and item based discount before tax as percentage with tax exempt for Sandwiches

When User click submit button

And I closed the order type window

And I select category as "FOOD"

And I select menu item as "SANDWICHES"

Then User click Option Tab

Then User click Tax Exempt on Check Options

When User click Option Tab

And I click discount on check option screen

Then I should see Check Based Discount Screen

And I click Discount as "CheckBasedAmountAfterTax"

And I click Back button on Discount Screen

When User click payment button

Then User click exact option

Then User click CC Side payment method

Then User select any amount of tips

And User click Continue button

And User verify CC Side payment with tips value as "0.42+10.00" and item based discount after tax as amount with tax exempt for Sandwiches

When User click submit button

And I closed the order type window

And I select category as "FOOD"

And I select menu item as "SANDWICHES"

Then User click Option Tab

Then User click Tax Exempt on Check Options

When User click Option Tab

And I click discount on check option screen

Then I should see Check Based Discount Screen

And I click Discount as "CB-AmountBeforeTax"

And I click Back button on Discount Screen

When User click payment button

Then User click exact option

Then User click CC Side payment method

Then User select any amount of tips

And User click Continue button

And User verify CC Side payment with tips value as "0.33+10.00" and item based discount before tax as amount with tax exempt for Sandwiches

When User click submit button

And I closed the order type window

And I select category as "FOOD"

And I select menu item as "SANDWICHES"

Then User click Option Tab

Then User click Tax Exempt on Check Options

When User click Option Tab

And I click discount on check option screen

Then I should see Check Based Discount Screen

And I click Discount as "CB-AfterTax-SetPrice"

And I click Back button on Discount Screen

When User click payment button

Then User click exact option

Then User click CC Side payment method

Then User select any amount of tips

And User click Continue button

And User verify CC Side payment with tips value as "0.39+10.00" and item based discount after tax as set price with tax exempt for Sandwiches

When User click submit button

And I closed the order type window

And I select category as "FOOD"

And I select menu item as "SANDWICHES"

Then User click Option Tab

Then User click Tax Exempt on Check Options

When User click Option Tab

And I click discount on check option screen

Then I should see Check Based Discount Screen

And I click Discount as "CB-BeforeTax-SetPrice"

And I click Back button on Discount Screen

When User click payment button

Then User click exact option

Then User click CC Side payment method

Then User select any amount of tips

And User click Continue button

And User verify CC Side payment with tips value as "0.83+10.00" and item based discount before tax as set price with tax exempt for Sandwiches

When User click submit button

And I closed the order type window

And I click log off button in order screen

PassDiscount - Item Based After Tax on BarTab and Pay with Fast Cash as Percentage

PassDiscount - Item Based After Tax on BarTab and Pay with Fast Cash as Percentage

Given I'm logged in

And I close the order type window

Given User click setting icon

And User verify setting options

When User select POS Settings tab

Then User open ask customer name option if disable in void screen

And I click the Toggle Icon button

And I click POS Icon from Toggle

And I closed the order type window

When User click QSR on Menu Item page

Then User select Bar Tab in order types

When User enter customer name for bar tab

And I click the Exit to close the preauth window

And I select category as "Appetizers"

When I select menu item as "BRUSHETTA"

When User click Option Tab

And I click discount on check option screen

Then I should see Check Based Discount Screen

And I click Discount as "IB-AfterTax-Percentage"

And I click Back button on Discount Screen

And User verify item based discount after tax as percentage value as "$ 0.10" for Brushetta

When User click Cash Tab

Then User click exact option

And User click enter button

And I click QSR tab

And I closed the order type window

When User click QSR on Menu Item page

Then User select Bar Tab in order types

When User enter customer name for bar tab

And I click the Exit to close the preauth window

And I select category as "Appetizers"

When I select menu item as "BRUSHETTA"

When User click Option Tab

And I click discount on check option screen

Then I should see Check Based Discount Screen

And I click Discount as "IB-BeforeTax-Percentage"

And I click Back button on Discount Screen

And User verify item based discount before tax as percentage value as "$ 0.10" for Brushetta

When User click Cash Tab

Then User click exact option

And User click enter button

And I click QSR tab

And I closed the order type window

When User click QSR on Menu Item page

Then User select Bar Tab in order types

When User enter customer name for bar tab

And I click the Exit to close the preauth window

And I select category as "Appetizers"

And I select menu item as "PRETZEL"

When User click Option Tab

And I click discount on check option screen

Then I should see Check Based Discount Screen

And I click Discount as "IB-AfterTax-Amount"

And I click Back button on Discount Screen

And User verify item based discount after tax as amount value as "$ 1.00" for Brushetta1

When User click Cash Tab

Then User click exact option

And User click enter button

And I click QSR tab

And I closed the order type window

When User click QSR on Menu Item page

Then User select Bar Tab in order types

When User enter customer name for bar tab

And I click the Exit to close the preauth window

And I select category as "Appetizers"

And I select menu item as "PRETZEL"

When User click Option Tab

And I click discount on check option screen

Then I should see Check Based Discount Screen

And I click Discount as "IB-BeforeTax-Amount"

And I click Back button on Discount Screen

And User verify item based discount before tax as amount value as "$ 1.00" for Brushetta1

When User click Cash Tab

Then User click exact option

And User click enter button

And I click QSR tab

And I closed the order type window

When User click QSR on Menu Item page

Then User select Bar Tab in order types

When User enter customer name for bar tab

And I click the Exit to close the preauth window

And I select category as "Appetizers"

When I select menu item as "BRUSHETTA"

When User click Option Tab

And I click discount on check option screen

Then I should see Check Based Discount Screen

And I click Discount as "IB-BeforeTax-SetPrice"

And I click Back button on Discount Screen

And User verify item based discount before tax as set price value as "$ 0.53" for menu item1

When User click Cash Tab

Then User click exact option

And User click enter button

And I click QSR tab

And I closed the order type window

When User click QSR on Menu Item page

Then User select Bar Tab in order types

When User enter customer name for bar tab

And I click the Exit to close the preauth window

And I select category as "Appetizers"

When I select menu item as "BRUSHETTA"

When User click Option Tab

And I click discount on check option screen

Then I should see Check Based Discount Screen

And I click Discount as "IB-AfterTax-FreeItem"

And I click Back button on Discount Screen

And User verify item based discount after tax as free item value as "$ 0.00" for Brushetta

Then I should see orderscreen with as tuna tacos EACH

When User click Cash Tab

Then User click exact option

And User click enter button

And I click QSR tab

And I closed the order type window

And I click log off button in order screen

PassDiscount - Item Based with Before Tax as Percentage on BarTab and Pay with Fast Cash

PassDiscount - Item Based with Before Tax as Percentage on BarTab and Pay with Fast Cash

Given I'm logged in

And I close the order type window

Given User click setting icon

And User verify setting options

When User select POS Settings tab

Then User open ask customer name option if disable in void screen

And I click the Toggle Icon button

And I click POS Icon from Toggle

And I closed the order type window

When User click QSR on Menu Item page

Then User select Bar Tab in order types

When User enter customer name for bar tab

And I click the Exit to close the preauth window

And I select category as "Appetizers"

When I select menu item as "BRUSHETTA"

When User click Option Tab

And I click discount on check option screen

Then I should see Check Based Discount Screen

And I click Discount as "IB-BeforeTax-Percentage"

And I click Back button on Discount Screen

And User verify item based discount before tax as percentage value as "$ 0.10" for Brushetta

When User click Cash Tab

Then User click exact option

And User click enter button

And I click QSR tab

And I closed the order type window

When User click QSR on Menu Item page

Then User select Bar Tab in order types

When User enter customer name for bar tab

And I click the Exit to close the preauth window

And I select category as "Appetizers"

And I select menu item as "PRETZEL"

When User click Option Tab

And I click discount on check option screen

Then I should see Check Based Discount Screen

And I click Discount as "IB-BeforeTax-Amount"

And I click Back button on Discount Screen

And User verify item based discount before tax as amount value as "$ 1.00" for Brushetta

When User click Cash Tab

Then User click exact option

And User click enter button

And I click QSR tab

And I closed the order type window

When User click QSR on Menu Item page

Then User select Bar Tab in order types

When User enter customer name for bar tab

And I click the Exit to close the preauth window

And I select category as "Appetizers"

When I select menu item as "BRUSHETTA"

When User click Option Tab

And I click discount on check option screen

Then I should see Check Based Discount Screen

And I click Discount as "IB-BeforeTax-SetPrice"

And I click Back button on Discount Screen

And User verify item based discount before tax as set price value as "$ 0.53" for menu item1

When User click Cash Tab

Then User click exact option

And User click enter button

And I click QSR tab

And I closed the order type window

When User click QSR on Menu Item page

Then User select Bar Tab in order types

When User enter customer name for bar tab

And I click the Exit to close the preauth window

And I select category as "Appetizers"

When I select menu item as "BRUSHETTA"

When User click Option Tab

And I click discount on check option screen

Then I should see Check Based Discount Screen

And I click Discount as "IB-BeforeTax-FreeItem"

And I click Back button on Discount Screen

And User verify item based discount before tax as free item value as "$ 0.00" for Brushetta

When User click Cash Tab

Then User click exact option

And User click enter button

And I click QSR tab

And I closed the order type window

And I click log off button in order screen

PassDiscount - Check Based with After Tax on BarTab and Pay with Fast Cash as Percentage

PassDiscount - Check Based with After Tax on BarTab and Pay with Fast Cash as Percentage

Given I'm logged in

And I close the order type window

Given User click setting icon

And User verify setting options

When User select POS Settings tab

Then User open ask customer name option if disable in void screen

And I click the Toggle Icon button

And I click POS Icon from Toggle

And I closed the order type window

When User click QSR on Menu Item page

Then User select Bar Tab in order types

When User enter customer name for bar tab

And I click the Exit to close the preauth window

And I select category as "Appetizers"

When I select menu item as "BRUSHETTA"

When User click Option Tab

And I click discount on check option screen

Then I should see Check Based Discount Screen

And I click Discount as "CB-PercentageAfterTax"

And I click Back button on Discount Screen

And User verify check based discount after tax as percentage value as "$ 0.10" for Brushetta

When User click Cash Tab

Then User click exact option

And User click enter button

And I click QSR tab

And I closed the order type window

When User click QSR on Menu Item page

Then User select Bar Tab in order types

When User enter customer name for bar tab

And I click the Exit to close the preauth window

And I select category as "Appetizers"

When I select menu item as "BRUSHETTA"

When User click Option Tab

And I click discount on check option screen

Then I should see Check Based Discount Screen

And I click Discount as "CheckBasedAmountAfterTax"

And I click Back button on Discount Screen

And User verify check based discount after tax as amount value as "$ 0.58" for Brushetta

When User click Cash Tab

Then User click exact option

And User click enter button

And I click QSR tab

And I closed the order type window

When User click QSR on Menu Item page

Then User select Bar Tab in order types

When User enter customer name for bar tab

And I click the Exit to close the preauth window

And I select category as "Appetizers"

When I select menu item as "BRUSHETTA"

When User click Option Tab

And I click discount on check option screen

Then I should see Check Based Discount Screen

And I click Discount as "CB-AfterTax-SetPrice"

And I click Back button on Discount Screen

And User verify check based discount after tax as set price value as "$ 0.61" for Brushetta

When User click Cash Tab

Then User click exact option

And User click enter button

And I click QSR tab

And I closed the order type window

When User click QSR on Menu Item page

Then User select Bar Tab in order types

When User enter customer name for bar tab

And I click the Exit to close the preauth window

And I select category as "Appetizers"

When I select menu item as "BRUSHETTA"

When User click Option Tab

And I click discount on check option screen

Then I should see Check Based Discount Screen

And I click Discount as "CB-AfterTax-FreeItem"

And I click Back button on Discount Screen

And User verify check based discount after tax as free item value as "$ 0.00" for Brushetta

When User click Cash Tab

Then User click exact option

And User click enter button

And I click QSR tab

And I closed the order type window

And I click log off button in order screen

PassDiscount - Check Based with Before Tax as Percentage on BarTab and Pay with Fast Cash

PassDiscount - Check Based with Before Tax as Percentage on BarTab and Pay with Fast Cash

Given I'm logged in

And I close the order type window

Given User click setting icon

And User verify setting options

When User select POS Settings tab

Then User open ask customer name option if disable in void screen

And I click the Toggle Icon button

And I click POS Icon from Toggle

And I closed the order type window

When User click QSR on Menu Item page

Then User select Bar Tab in order types

When User enter customer name for bar tab

And I click the Exit to close the preauth window

And I select category as "Appetizers"

When I select menu item as "BRUSHETTA"

When User click Option Tab

And I click discount on check option screen

Then I should see Check Based Discount Screen

And I click Discount as "CB-PercentageBeforeTax"

And I click Back button on Discount Screen

And User verify check based discount before tax as percentage value as "$ 0.10" for Brushetta

When User click Cash Tab

Then User click exact option

And User click enter button

And I click QSR tab

And I closed the order type window

When User click QSR on Menu Item page

Then User select Bar Tab in order types

When User enter customer name for bar tab

And I click the Exit to close the preauth window

And I select category as "Appetizers"

When I select menu item as "BRUSHETTA"

When User click Option Tab

And I click discount on check option screen

Then I should see Check Based Discount Screen

And I click Discount as "CB-AmountBeforeTax"

And I click Back button on Discount Screen

And User verify check based discount before tax as amount value as "$ 0.67" for Brushetta

When User click Cash Tab

Then User click exact option

And User click enter button

And I click QSR tab

And I closed the order type window

When User click QSR on Menu Item page

Then User select Bar Tab in order types

When User enter customer name for bar tab

And I click the Exit to close the preauth window

And I select category as "Appetizers"

When I select menu item as "BRUSHETTA"

When User click Option Tab

And I click discount on check option screen

Then I should see Check Based Discount Screen

And I click Discount as "CB-BeforeTax-SetPrice"

And I click Back button on Discount Screen

And User verify check based discount before tax as set price value as "$ 0.17" for Brushetta

When User click Cash Tab

Then User click exact option

And User click enter button

And I click QSR tab

And I closed the order type window

When User click QSR on Menu Item page

Then User select Bar Tab in order types

When User enter customer name for bar tab

And I click the Exit to close the preauth window

And I select category as "Appetizers"

When I select menu item as "BRUSHETTA"

When User click Option Tab

And I click discount on check option screen

Then I should see Check Based Discount Screen

And I click Discount as "CB-BeforeTax-FreeItem"

And I click Back button on Discount Screen

And User verify check based discount before tax as free item value as "$ 0.00" for Brushetta

When User click Cash Tab

Then User click exact option

And User click enter button

And I click QSR tab

And I closed the order type window

And I click log off button in order screen

FailOpen Item Discount with After Tax Check as Amount and Safety Limit in Decimal Precision# Given User click setting icon

FailOpen Item Discount with After Tax Check as Amount and Safety Limit in Decimal Precision# Given User click setting icon

Given I'm logged in

And I close the order type window

And I select category as "Appetizers"

When I select menu item as "BRUSHETTA"

Then User click Option Tab

When User select Open Item option

And I click Coursing Name text field for Menu option

And I swipe to "ENTREE" as Coursing Name

And I pass course name as "onion"

And I tap Price text field for menu option

And I enter the percentage1 as "3104"

And I click Done button on the open item window

Then I should navigate to Order Management screen and see the added open item as "onion"

And I select Discount on the Order screen

Then I should see Check Based Discount Screen

And I click Discount as "CB-BeforeTax-OpenItem"

And I click Back button on Discount Screen

And User verify check based discount before tax value as "$ 12.55" and open item with decimal number for Brushetta
org.junit.ComparisonFailure: expected:<$ 12.5[6]> but was:<$ 12.5[5]> at org.junit.Assert.assertEquals(Assert.java:117) at org.junit.Assert.assertEquals(Assert.java:146) at com.qa.pages.TGMenuItemPage.verifyCheckBasedDiscountBeforeTaxAndOpenItemWithDecimalNumberForBrushetta(TGMenuItemPage.java:390) at com.qa.stepdef.TGMenuItemStepDef.userVerifyCheckBasedDiscountBeforeTaxValueAsAndOpenItemWithDecimalNumberForBrushetta(TGMenuItemStepDef.java:987) at ✽.User verify check based discount before tax value as "$ 12.55" and open item with decimal number for Brushetta(file:///Users/Ragav-QA-Mac-IN/Downloads/WebPOS%20TypeScript%202/src/test/resources/QSR.feature:7001)

When User click Cash Tab
Step skipped

Then User click exact option
Step skipped

And User click enter button
Step skipped

And I closed the order type window
Step skipped

And I select category as "Appetizers"
Step skipped

When I select menu item as "BRUSHETTA"
Step skipped

Then User click Option Tab
Step skipped

When User select Open Item option
Step skipped

And I click Coursing Name text field for Menu option
Step skipped

And I swipe to "ENTREE" as Coursing Name
Step skipped

And I pass course name as "onion"
Step skipped

And I tap Price text field for menu option
Step skipped

And I enter the percentage1 as "3100"
Step skipped

And I click Done button on the open item window
Step skipped

Then I should navigate to Order Management screen and see the added open item as "onion"
Step skipped

And I select Discount on the Order screen
Step skipped

Then I should see Check Based Discount Screen
Step skipped

And I click Discount as "CB-BeforeTax-OpenItem"
Step skipped

And I click Back button on Discount Screen
Step skipped

And User verify check based discount before tax value as "$ 12.55" and open item with whole number for Brushetta
Step skipped

When User click Cash Tab
Step skipped

Then User click exact option
Step skipped

And User click enter button
Step skipped

And I closed the order type window
Step skipped

And I select category as "Appetizers"
Step skipped

When I select menu item as "BRUSHETTA"
Step skipped

Then User click Option Tab
Step skipped

When User select Open Item option
Step skipped

And I click Coursing Name text field for Menu option
Step skipped

And I swipe to "ENTREE" as Coursing Name
Step skipped

And I pass course name as "onion"
Step skipped

And I tap Price text field for menu option
Step skipped

And I enter the percentage1 as "3104"
Step skipped

And I click Done button on the open item window
Step skipped

Then I should navigate to Order Management screen and see the added open item as "onion"
Step skipped

And I select Discount on the Order screen
Step skipped

Then I should see Check Based Discount Screen
Step skipped

And I click Discount as "CB-PercentageAfterTax"
Step skipped

And I click Back button on Discount Screen
Step skipped

Then It should show the amount value as "$ 3.20" "Verify discount amount value"
Step skipped

When User click Cash Tab
Step skipped

Then User click exact option
Step skipped

And User click enter button
Step skipped

And I closed the order type window
Step skipped

And I select category as "Appetizers"
Step skipped

When I select menu item as "BRUSHETTA"
Step skipped

Then User click Option Tab
Step skipped

When User select Open Item option
Step skipped

And I click Coursing Name text field for Menu option
Step skipped

And I swipe to "ENTREE" as Coursing Name
Step skipped

And I pass course name as "onion"
Step skipped

And I tap Price text field for menu option
Step skipped

And I enter the percentage1 as "3104"
Step skipped

And I click Done button on the open item window
Step skipped

Then I should navigate to Order Management screen and see the added open item as "onion"
Step skipped

And I select Discount on the Order screen
Step skipped

Then I should see Check Based Discount Screen
Step skipped

And I click Discount as "CB-AfterTax-OpenItem"
Step skipped

And I click Back button on Discount Screen
Step skipped

And User verify check based discount after tax value as "$ 13.55" and open item with decimal number for Brushetta
Step skipped

When User click Cash Tab
Step skipped

Then User click exact option
Step skipped

And User click enter button
Step skipped

And I closed the order type window
Step skipped

And I select category as "Appetizers"
Step skipped

When I select menu item as "BRUSHETTA"
Step skipped

Then User click Option Tab
Step skipped

And I click Open Item button
Step skipped

Then I should see open item screen
Step skipped

And I click Coursing Name text field for Menu option
Step skipped

And I swipe to "ENTREE" as Coursing Name
Step skipped

And I pass course name as "onion"
Step skipped

And I tap Price text field for menu option
Step skipped

And I enter the percentage1 as "3100"
Step skipped

And I click Done button on the open item window
Step skipped

Then I should navigate to Order Management screen and see the added open item as "onion"
Step skipped

And I select Discount on the Order screen
Step skipped

Then I should see Check Based Discount Screen
Step skipped

And I click Discount as "CB-AfterTax-OpenItem"
Step skipped

And I click Back button on Discount Screen
Step skipped

And User verify check based discount after tax value as "$ 13.55" and open item with whole number for Brushetta
Step skipped

When User click Cash Tab
Step skipped

Then User click exact option
Step skipped

And User click enter button
Step skipped

And I closed the order type window
Step skipped

And I select category as "Appetizers"
Step skipped

When I select menu item as "BRUSHETTA"
Step skipped

Then User click Option Tab
Step skipped

When User select Open Item option
Step skipped

And I click Coursing Name text field for Menu option
Step skipped

And I swipe to "ENTREE" as Coursing Name
Step skipped

And I pass course name as "onion"
Step skipped

And I tap Price text field for menu option
Step skipped

And I enter the percentage1 as "3104"
Step skipped

And I click Done button on the open item window
Step skipped

Then I should navigate to Order Management screen and see the added open item as "onion"
Step skipped

And I select Discount on the Order screen
Step skipped

Then I should see Check Based Discount Screen
Step skipped

And I click Discount as "CB-PercentageBeforeTax"
Step skipped

And I click Back button on Discount Screen
Step skipped

Then It should show the amount value as "$ 3.20" "Verify discount amount value"
Step skipped

When User click Cash Tab
Step skipped

Then User click exact option
Step skipped

And User click enter button
Step skipped

And I closed the order type window
Step skipped

And I click log off button in order screen
Step skipped

com.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)
screenshot

PassFire Coursing with DineIn Order,Fire Coursing without Sent To Kitchen

Given I'm logged in

And I close the order type window

When User click QSR on Menu Item page

Given User select DineIn mode

And User select first table

Then User click Option Tab

And User click fire coursing option

Then I should see the please order the menu popup

And I click Done button on the Popup

And I closed the order type window

When User select any menu item

Then User click Option Tab

And User click fire coursing option

Then I should see the please send all the menu items to kitchen popup

And I click Done button on the Popup

And I closed the order type window

When User click void button

And I click Done button on the Popup

Given User select DineIn mode

When User select QSR order typ

When USer click log off button

PassOpen Gratuity Page

PassOpen Gratuity Page

Given I'm logged in

And I close the order type window

When I select menu item as "SANDWICHES"

Then User click Option Tab

When User select gratuity option

Then User verify gratuity page

Then User select fixed gratuity option

And User verify fixed gratuity as "$ 0.10"

When User click Option Tab

When User select gratuity option

And User select fixed gratuity option

And User verify deleted gratuity amount

Then User click Option Tab

When User select gratuity option

Then User select varying gratuity option

And User enter percentage of varying gratuity

And I enter the percentage1 as "1500"

And User click apply button for varying gratuity

And User verify varying gratuity as "$ 0.15"

Then User click Option Tab

When User select gratuity option

Then User select varying gratuity option

Then User click Option Tab

When User select gratuity option

Then User select varying gratuity option

When User enter value less then minimum value of gratuity

Then User verify minimum value of gratuity warning popup

And I click Done button on the Popup

And I closed the order type window

Then User select varying gratuity option

When User enter value more then maximum value of gratuity

Then User verify minimum value of gratuity warning popup

And I click Done button on the Popup

And I closed the order type window

Then User select fixed gratuity option

And User verify fixed gratuity as "$ 0.10"

And User verify total amount with fix gratuity value

When User click Option Tab

When User select gratuity option

And User select fixed gratuity option

And User verify deleted gratuity amount

Then User click payment button

And User click exact option

And USer click cash button

When User click submit button

And I closed the order type window

And I click log off button in order screen

PassReduce Gratuity

PassReduce Gratuity

Given I'm logged in

And I close the order type window

When I get check number

When I select menu item as "SANDWICHES"

Then User click Option Tab

When User select gratuity option

Then User select fixed gratuity option

And User verify fixed gratuity as "$ 0.10"

When User click payment button

And User select payment method with cash

Then User click submit button

And I closed the order type window

When User click All button

And User click Closed Checks tabs

And I click the Closed check on check stats

And User click re-open check button

When User click Option Tab

When User select gratuity option

Then User select varying gratuity option

And User enter percentage of varying gratuity

And I enter the percentage1 as "1500"

And User click apply button for varying gratuity

Then User click payment button

And User click exact option

And USer click cash button

When User click submit button

And I closed the order type window

And I click log off button in order screen

PassVerify Check Payment through CC with Gratuity(Fixed) and with tips

PassVerify Check Payment through CC with Gratuity(Fixed) and with tips

Given I'm logged in

And I close the order type window

Then User click food category

When User select Sandwiches menu item

Then User click Option Tab

When User select gratuity option

Then User select fixed gratuity option

And User verify fixed gratuity as "$ 0.10"

When User click payment button

Then User click exact option

And User click CC Side payment method

When User select tip amount which is entered

And User click Continue button

And User verify CC Side payment with Gratuity(Fixed) and with tips

When User click submit button

And I closed the order type window

And I click log off button in order screen

PassVerify Check Payment through CC with Gratuity(Varying) and with tips

PassVerify Check Payment through CC with Gratuity(Varying) and with tips

Given I'm logged in

And I close the order type window

Then User click food category

When User select Sandwiches menu item

Then User click Option Tab

When User select gratuity option

Then User select varying gratuity option

And User enter percentage of varying gratuity

And I enter the percentage1 as "1500"

And User click apply button for varying gratuity

And User verify varying gratuity as "$ 0.15"

When User click payment button

Then User click exact option

And User click CC Side payment method

When User select tip amount which is entered

And User click Continue button

And User verify CC Side payment with Gratuity(Varying) and with tips

When User click submit button

And I closed the order type window

When USer click log off button

PassDelete Modifier,Add Modifier,Cancel Modifier

PassDelete Modifier,Add Modifier,Cancel Modifier

Given I'm logged in

And I close the order type window

When User select menu item with modifier

And I select modifier as "1/2 Romano"

And User click modifier cancel button

When User select menu item with modifier

And I select modifier as "1/2 Romano"

And I click Done to get back

And User verify be directed menu item page

And User verify added modifier

And I click Options button

And I click Modify

And User select first menu item with modifier

And I select modifier as "Add Veggies" from the modifier window

And User verify selected modifier on modifier page

And I click Options button

And I click Modify

And User select first menu item with modifier

And I select modifier as "Add Veggies" from the modifier window

And User verify selected modifier on modifier page

Then User verify selected modifier on menu item page

And User verify added modifier

And I click Void button on order management screen

And I click Done button on the Popup

And I click log off button in order screen

FailApplication should allow to add modifiers at its maximum qty per item,Verify delete modifiers

FailApplication should allow to add modifiers at its maximum qty per item,Verify delete modifiers

Given I'm logged in

And I close the order type window

When User select menu item with modifier

Then User add modifiers over maximum count

When User verify maximum count popup
org.openqa.selenium.NoSuchElementException: no such element: Unable to locate element: {"method":"xpath","selector":"//mat-dialog-content[(@id='alert-done-popup')]"} (Session info: chrome=113.0.5672.126) For documentation on this error, please visit: https://www.selenium.dev/documentation/webdriver/troubleshooting/errors#no-such-element-exception Build info: version: '4.14.0', revision: 'e5a96349ce' System info: os.name: 'Mac OS X', os.arch: 'aarch64', os.version: '12.6', java.version: '11.0.19' Driver info: org.openqa.selenium.chrome.ChromeDriver Command: [28480dc054af7406ae650bddc26fd0b3, findElement {using=xpath, value=//mat-dialog-content[(@id='alert-done-popup')]}] Capabilities {acceptInsecureCerts: false, browserName: chrome, browserVersion: 113.0.5672.126, chrome: {chromedriverVersion: 113.0.5672.63 (0e1a4471d5ae..., userDataDir: /var/folders/hw/hfqk4l990gs...}, goog:chromeOptions: {debuggerAddress: localhost:53343}, networkConnectionEnabled: false, pageLoadStrategy: normal, platformName: mac, proxy: Proxy(), se:cdp: ws://localhost:53343/devtoo..., se:cdpVersion: 113.0.5672.126, setWindowRect: true, strictFileInteractability: false, timeouts: {implicit: 0, pageLoad: 300000, script: 30000}, unhandledPromptBehavior: dismiss and notify, webauthn:extension:credBlob: true, webauthn:extension:largeBlob: true, webauthn:extension:minPinLength: true, webauthn:extension:prf: true, webauthn:virtualAuthenticators: true} Session ID: 28480dc054af7406ae650bddc26fd0b3 at jdk.internal.reflect.GeneratedConstructorAccessor30.newInstance(Unknown Source) at java.base/jdk.internal.reflect.DelegatingConstructorAccessorImpl.newInstance(DelegatingConstructorAccessorImpl.java:45) at java.base/java.lang.reflect.Constructor.newInstance(Constructor.java:490) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.createException(W3CHttpResponseCodec.java:200) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:133) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:52) at org.openqa.selenium.remote.HttpCommandExecutor.execute(HttpCommandExecutor.java:191) at org.openqa.selenium.remote.service.DriverCommandExecutor.invokeExecute(DriverCommandExecutor.java:196) at org.openqa.selenium.remote.service.DriverCommandExecutor.execute(DriverCommandExecutor.java:171) at org.openqa.selenium.remote.RemoteWebDriver.execute(RemoteWebDriver.java:602) at org.openqa.selenium.remote.ElementLocation$ElementFinder$2.findElement(ElementLocation.java:165) at org.openqa.selenium.remote.ElementLocation.findElement(ElementLocation.java:59) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:359) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:353) at com.qa.pages.BasePage.findMobileElement(BasePage.java:656) at com.qa.pages.BasePage.FindAndSelectMobileElement(BasePage.java:645) at com.qa.pages.BasePage.mergeAndFindMobileElement(BasePage.java:635) at com.qa.pages.TGMenuItemPage.verifyMaximumCount(TGMenuItemPage.java:1796) at com.qa.stepdef.TGMenuItemStepDef.userVerifyMaximumCountPopup(TGMenuItemStepDef.java:206) at ✽.User verify maximum count popup(file:///Users/Ragav-QA-Mac-IN/Downloads/WebPOS%20TypeScript%202/src/test/resources/QSR.feature:7336)

And User click modifier done button
Step skipped

And I click Done to get back
Step skipped

Then User verify be directed menu item page
Step skipped

And User verify added quantity of modifier for first modifier
Step skipped

And I click Void button on order management screen
Step skipped

And I click Done to get back
Step skipped

When User select another menu item with modifier
Step skipped

Then User add second menu item modifier over maximum count
Step skipped

When User verify maximum count popup
Step skipped

And User click modifier done button
Step skipped

And I click Done to get back
Step skipped

And User verify be directed menu item page
Step skipped

And User verify added quantity of modifier for second modifier
Step skipped

And I click Void button on order management screen
Step skipped

And I click Done button on the Popup
Step skipped

When User select menu item with modifier
Step skipped

Then User add modifiers over maximum count
Step skipped

And User click modifier done button
Step skipped

Then User click order button
Step skipped

And I click Options button
Step skipped

And I click Modify
Step skipped

When User select first menu item with modifier
Step skipped

Then User verify ordered menu item modifier popup
Step skipped

And I click Void button on order management screen
Step skipped

And I click void Reason on the void popup
Step skipped

And I click Add Button on the void reason popup
Step skipped

And I closed the order type window
Step skipped

When User select second menu item with modifier
Step skipped

Then User add modifier over maximum count
Step skipped

When User verify maximum count popup
Step skipped

And User click modifier done button
Step skipped

When User select another modifier for the same menu item
Step skipped

Then User verify added quantity of modifier for second modifier
Step skipped

And User verify maximum quantity of modifiers for first and second modifiers
Step skipped

And User click modifier cancel button
Step skipped

And I click log off button in order screen
Step skipped

com.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)
screenshot
Tax in Scenarios

4:46:36 AM / 00:05:55:327 Pass

Tax in Scenarios
02.27.2024 4:46:36 AM 02.27.2024 4:52:31 AM 00:05:55:327 · #test-id=21,912

PassItem Based and Check based Taxes

PassItem Based and Check based Taxes

Given I'm logged in

And I close the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T10"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select category as "Menu"

And I select menu item as "Burger"

Then I should verify subtotal value as "$ 7.58"

Then I should verify tax value as "$ 1.78"

Then I should verify total value as "$ 9.36"

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T10"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I get check number

And I select category as "Menu"

And I select menu item as "Default Menu"

Then I should verify subtotal value as "$ 4.88"

Then I should verify tax value as "$ 0.37"

Then I should verify total value as "$ 5.25"

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T7"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I select category as "Appetizers"

And I select menu item as "RAPINI"

Then I should see orderscreen with menu item prize as "$ 13.00"

Then I should see the tax amount reflected to the check as "$ 0.65"

Then I should see orderscreen with menu item Total without Discount or Tax as "$ 13.65"

And I change the Quantity of menu Item as "5"

Then I should see orderscreen with menu item prize as "$ 65.00"

Then I should see the tax amount reflected to the check as "$ 6.50"

Then I should see orderscreen with menu item Total without Discount or Tax as "$ 71.50"

And I change the Quantity of menu Item as "8"

Then I should see orderscreen with menu item prize as "$ 104.00"

Then I should see the tax amount reflected to the check as "$ 15.60"

Then I should see orderscreen with menu item Total without Discount or Tax as "$ 119.60"

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T8"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I select category as "Pasta"

And I select menu item as RavioliPesto for Item Based Inclusive Tax

And I select modifier as "Butter"

And I click Done to get back

Then I should see orderscreen with menu item prize as "$ 15.00"

Then I should see the tax amount reflected to the check as "$ 1.36"

Then I should see orderscreen with menu item Total without Discount or Tax as "$ 15.00"

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T9"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I select category as "Arab Biriyani"

And I select menu item as "sambar"

And I change the Quantity of menu Item1 as "11"

Then I should see orderscreen with menu item prize as "$ 1,100.00"

Then I should see the tax amount reflected to the check as "$ 0.00"

Then I should see orderscreen with menu item Total without Discount or Tax as "$ 1,100.00"

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T10"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I select category as "Arab Biriyani"

And I select menu item as "sambar"

And I change the Quantity of menu Item1 as "12"

Then I should see orderscreen with menu item prize as "$ 1,200.00"

Then I should see the tax amount reflected to the check as "$ 105.35"

Then I should see orderscreen with menu item Total without Discount or Tax as "$ 1,305.35"

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T11"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I select category as "Pasta"

And I select menu item as Ling Meatballs for Tax on Item Tax

And I select modifier as "Butter"

And I click Done to get back

Then I should see orderscreen with menu item prize as "$ 4.00"

Then I should see the tax amount reflected to the check as "$ 0.44"

Then I should see orderscreen with menu item Total without Discount or Tax as "$ 4.44"

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T8"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

And I select category as "Menu"

And I select menu item as "Halwa"

And I change the Quantity of menu Item as "8"

Then I should see orderscreen with menu item prize as "$ 80.00"

Then I should see the tax amount reflected to the check as "$ 8.00"

Then I should see orderscreen with menu item Total without Discount or Tax as "$ 88.00"

And I click Void button on order management screen

Then I should see All orders are voided

And I click Done button on the Popup

And I click All

Then I should get back to the Table Layout tab

And I click power button

PassItem Based Inclusive Tax

PassItem Based Inclusive Tax

Given I'm logged in

And I closed the order type window

And I select category as "FOOD"

And I select menu item as "SANDWICHES"

Then User verify added inclusive tax rate

Then User verify added exclusive tax rate

And I click Add Customer Button

And I search for "thomas a"

When I click "thomas a" to select customer for the seat

Then User verify added quantity tax rate

And I click on the Order Button

And I click Void button on order management screen

Then I should see the void reason popup

And I click void Reason on the void popup

And I click Add Button on the void reason popup

And I closed the order type window

When User click pizza category

Then User select PizzaMel menu item of pizza category

And I click Done button on the Popup

And User verify default tax on PizzaMel

When User click void button

And I click Done button on the Popup

And I select category as "FOOD"

And I select menu item as "Onion Rings"

And User verify quantity based tax on OnionRings

When User click void button

Then I should see All orders are voided

And I click Done button on the Popup

When User click pizza category

And I select menu item as "Cheese Pizza"

And I click "New York" in the Modifier page1 "click modifier"

And I click Done button on the Popup

And User verify inclusive tax on Cheese Pizza

When User click void button

Then I should see All orders are voided

And I click Done button on the Popup

When User click pizza category

Then User select PizzaMel menu item of pizza category

And I click Done button on the Popup

And User verify check based tax without subtotal on Margarita

When User click void button

Then I should see All orders are voided

And I click Done button on the Popup

When User click pizza category

And I select menu item as "Pizza Rucola"

And I click Done button on the Popup

And User verify check based tax with subtotal on PizzaTomBasil

When User click void button

Then I should see All orders are voided

And I click Done button on the Popup

When User click pizza category

And I select menu item as "California Pizza"

And User verify tax on item tax for inclusive tax on PizzaTomBasil

When User click void button

Then I should see All orders are voided

And I click Done button on the Popup

When User click pizza category

And I select menu item as "Neapolitan Pizza"

And User verify tax on item tax for inclusive tax on NeapolitanPizza

When User click void button

Then I should see All orders are voided

And I click Done button on the Popup

And I click the Settings button

And User click POS Option

Then User open ask customer name option if disable in void screen

And I click the Toggle Icon button

And I click POS Icon from Toggle

And User click cancel button

And I click All

And I click BarTab Layout

And I click New Tab in the Bar Tab Screen

And I click the Exit to close the preauth window

And User enter customer name for bar tab

And I select category as "CIFOOD"

And I select menu item as "Bacon Omelet Senior"

And I click Done button on the Popup

When User verify exclusive tax amount for Bacon Omelet Senior

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

And I click New Tab in the Bar Tab Screen

And I click the Exit to close the preauth window

And User enter customer name for bar tab

And I select category as "FOOD"

And I select menu item as "MANTI"

And I click Done button on the Popup

When User verify inclusive tax amount for Mantı

And I click Cash button for Complete Sale

And I click Exact button on the cash pop-up

And I click Enter Button on the cash pop-up

And I click power button
Till management operations

4:52:31 AM / 00:02:37:524 Pass

Till management operations
02.27.2024 4:52:31 AM 02.27.2024 4:55:09 AM 00:02:37:524 · #test-id=22,139

PassDisplaying the Open Till window

PassDisplaying the Open Till window

Given I'm logged in

And I close the order type window

And I click the Settings button

And I click till management button from the operation window

When I verify till is available or not if available closed the till

Then I should see the Open Till Window with title "OPEN TILL"

And I click power button1

Given I'm displaying Open Till window

And I press first number of the total

And I press second number of the total

And I press third number of the total

When I press Continue

When I verify till is available or not if available closed the till

And I press Pay In tab

And I enter Paid By as "KamilT"

And I enter first number of the payment

And I enter second number of the payment

And I enter third number of the payment

And I click Continue

And I should see the Reasons window with title "Reasons"

And I select the pay in reason as Paid In

When I click OK button to select the payment reason

And I press Pay Out tab

And I enter Paid To as "KamilT"

And I enter first number of the payment

And I enter second number of the payment

And I enter third number of the payment

And I click Continue

And I should see the Reasons window with title "Reasons"

And I select the pay in reason as Paid Out

When I click OK button to select the payment reason

And I click Till button

When I verify till is available or not if available closed the till

And I click the Toggle Icon button

And I click POS Icon from Toggle

And I closed the order type window

And I click All

And I click Table Layout tab

And I click new check button on the Table layout screen

And I select table as "T23"

And I select the number of seats as "1"

And I tap Continue to finish selecting the number of seats

When I click the Settings button

And I click POS Icon from Toggle

And I close the order type window

And I click log off button in order screen

PassApplication Set Till(User/Global) -- Enable User Global

PassApplication Set Till(User/Global) -- Enable User Global

Given I'm logged in

And I close the order type window

And I click the Settings button

And I click till management button from the operation window

When I verify till is available or not if available closed the till

Then User click Set Till button

When User verify Open Till page

Then User enter till amount

And User verify last active till

Then User select last active till if exist

When User click Set Till button

Then User close user global if enable

When User verify Open Till page

Then User enter till amount

Then User verify last active till

Then User select last active till if exist

Then User click Set Till button

When User verify Open Till page

Then User open global till option if disable

When User enter till amount

And User verify last active till

Then User select last active till if exist

Then User click Set Till button

When User verify Open Till page

Then User open global till option if disable

When User enter till amount

Then User verify last active till

Then User select last active till if exist

Then User click Set Till button

Then User open global till option if disable

When User enter till amount

And User verify last active till

Then User click Pay In tab

When User enter Paid By

And I enter first number of the payment

And I enter second number of the payment

And I click Continue

And User select Paid Reason

When I click OK button to select the payment reason

Then User click Pay Out tab

When User enter Paid To

Then User enter paid out amount

When User select Paid Out Reason

And I click the Toggle Icon button

And I click the POS settings from Toggle

And I click cash drop from Till settings

And I click the Toggle Icon button

When User select POS Settings tab

Then User open Enable Cash Drop option if disable

And I click the Toggle Icon button

And I click POS Icon from Toggle

And I close the order type window

When User take an order as "SANDWICHES"

Then User click Cash Tab on Menu Item Page

When User click exact option

Then User click enter button

And User click cancel button

When User click setting icon

Then User verify setting options

When User select POS Settings tab

And I click the Toggle Icon button

And I click POS Icon from Toggle

And User click cancel button

When USer click log off button

Exception

org.openqa.selenium.NoSuchElementException

18 tests

org.openqa.selenium.NoSuchElementException

18 failed

Status	Timestamp	TestName
Fail	21:31:49 PM	When I click "Ragavan P" to select customer for the seat Table Order Operations.Replace Customers.When I click "Ragavan P" to select customer for the seat
Fail	22:48:35 PM	Then I should see menu item as cheese cake added into next seat Table Order Operations.verify whether application allow to split the check based free item (exclusive tax menu item) discount with type before tax based on the menu item price present in the seat if user move the menu item from one seat to another seat.Then I should see menu item as cheese cake added into next seat
Fail	22:50:32 PM	Then I should see menu item as cheese cake added into next seat Table Order Operations.verify whether application allow to split the check based free item (exclusive tax menu item) discount with type after tax based on the menu item price present in the seat if user move the menu item from one seat to another seat.Then I should see menu item as cheese cake added into next seat
Fail	22:52:21 PM	Then I should see menu item as Ravioli Pesto added into next seat Table Order Operations.verify whether application allow to split the check based free item (inclusive tax menu item) discount with type before tax based on the menu item price present in the seat if user move the menu item from one seat to another seat.Then I should see menu item as Ravioli Pesto added into next seat
Fail	22:54:08 PM	Then I should see menu item as Ravioli Pesto added into next seat Table Order Operations.verify whether application allow to split the check based free item (inclusive tax menu item) discount with type after tax based on the menu item price present in the seat if user move the menu item from one seat to another seat.Then I should see menu item as Ravioli Pesto added into next seat
Fail	23:06:58 PM	Then I should see menu item as Ravioli added into next seat for Free Item Table Order Operations.Verify whether application allow user to move the exclusive tax menu item from one seat to another seat along with Item based free item(exclusive tax menu item) discount with type before tax which is assigned to that menu item.Then I should see menu item as Ravioli added into next seat for Free Item
Fail	23:08:56 PM	Then I should see menu item as Ravioli added into next seat for Free Item Table Order Operations.Verify whether application allow user to move the exclusive tax menu item from one seat to another seat along with Item based free item(exclusive tax menu item) discount with type after tax which is assigned to that menu item.Then I should see menu item as Ravioli added into next seat for Free Item
Fail	23:10:45 PM	Then I should see menu item as Ravioli Pesto added into next seat Table Order Operations.Verify whether application allow user to move the inclusive tax menu item from one seat to another seat along with Item based free item(inclusive tax menu item) discount with type before tax which is assigned to that menu item.Then I should see menu item as Ravioli Pesto added into next seat
Fail	23:12:33 PM	Then I should see menu item as Ravioli Pesto added into next seat Table Order Operations.Verify whether application allow user to move the inclusive tax menu item from one seat to another seat along with Item based free item(inclusive tax menu item) discount with type after tax which is assigned to that menu item.Then I should see menu item as Ravioli Pesto added into next seat
Fail	23:14:27 PM	Then I should see menu item as Ravioli added into next seat for Free Item Table Order Operations.Verify whether application allow user to move the exclusive tax menu item from one seat to another seat along with Item based free item(inclusive tax menu item) discount with type before tax which is assigned to that menu item.Then I should see menu item as Ravioli added into next seat for Free Item
Fail	23:16:24 PM	Then I should see menu item as Ravioli added into next seat for Free Item Table Order Operations.Verify whether application allow user to move the exclusive tax menu item from one seat to another seat along with Item based free item(inclusive tax menu item) discount with type after tax which is assigned to that menu item.Then I should see menu item as Ravioli added into next seat for Free Item
Fail	23:18:14 PM	Then I should see menu item as Ravioli Pesto added into next seat Table Order Operations.Verify whether application allow user to move the inclusive tax menu item from one seat to another seat along with Item based free item(exclusive tax menu item) discount with type before tax which is assigned to that menu item.Then I should see menu item as Ravioli Pesto added into next seat
Fail	23:31:34 PM	Then I should see applied discount as "CB-BeforeTax-Free300" Table Order Operations.Verify whether application removes the applied check based discount when the user does Split Evenly.Then I should see applied discount as "CB-BeforeTax-Free300"
Fail	23:33:32 PM	Then I should see applied discount as "CB-BeforeTax-Free300" Table Order Operations.Verify whether the menu item quantity gets splitted evenly when the user clicks on the split evenly button from the split screen.Then I should see applied discount as "CB-BeforeTax-Free300"
Fail	00:05:43 AM	Then I should see please enter valid number popup Ask Seat Number Feature.Verify the table layout have more numbers.Then I should see please enter valid number popup
Fail	00:14:29 AM	And Verify the Successful message of Transfer Item One Ask Seat Number Feature.Verify the transfer.And Verify the Successful message of Transfer Item One
Fail	00:20:29 AM	And I select the number of seats as "1" Ask Seat Number Feature.Verify the multi seats After disabling ask Seat Count in Table Layout.And I select the number of seats as "1"
Fail	04:46:25 AM	When User verify maximum count popup QSR feature.Application should allow to add modifiers at its maximum qty per item,Verify delete modifiers.When User verify maximum count popup

1
java.lang.ArithmeticException

1 tests

java.lang.ArithmeticException
1 failed

Status Timestamp TestName

Fail 23:45:11 PM And I click the active check on check stats
Table Order Operations.Create New Check.And I click the active check on check stats

Status	Timestamp	TestName
Fail	23:45:11 PM	And I click the active check on check stats Table Order Operations.Create New Check.And I click the active check on check stats

org.openqa.selenium.ElementClickInterceptedException

2 tests

org.openqa.selenium.ElementClickInterceptedException

2 failed

Status	Timestamp	TestName
Fail	20:44:17 PM	And I click the Active Check in the close the day checklist "Click the Active check" verify the close day screen.verify whether the user re-open a forced close check by clicking on the submit button,verfiy the force void check by clicking on void button.And I click the Active Check in the close the day checklist "Click the Active check"
Fail	00:25:46 AM	And I click Add Customer Button Ask Seat Number Feature.Verify the To Go.And I click Add Customer Button

org.junit.ComparisonFailure

6 tests

org.junit.ComparisonFailure

6 failed

Status	Timestamp	TestName
Fail	20:29:06 PM	And I should verify employee "Admin U" verify the close day screen.Verify whether the system allow to sale recap after sale,grossvoid value,overshortage,cash record,verify employee,cashexpected paidout,paidin,close the day..And I should verify employee "Admin U"
Fail	20:31:22 PM	Then I should verify the value Net Sale of "7.14" "verify the 35,00 value" verify the close day screen.verify whether application shows net sale value after creating the sale.Then I should verify the value Net Sale of "7.14" "verify the 35,00 value"
Fail	20:39:08 PM	Then I should verify the net sale in the sale recap"7.14" "verify netTotal Value" verify the close day screen.Verify whether application shows Net sale,net void record in sale recap after creating sale.Then I should verify the net sale in the sale recap"7.14" "verify netTotal Value"
Fail	01:38:19 AM	Then I should see the Discount amount reflected to the check as "$ 18.00" Check Options screen operations.Check Payment through Side CC with discount(Mix&Match - After/before tax) as set price and with tip.Then I should see the Discount amount reflected to the check as "$ 18.00"
Fail	01:40:05 AM	Then I should see total amount as "$ 18.80" on total screen Check Options screen operations.Check Payment through side CC with discount(Mix&Match - After/before tax) as set price(Most Expensive) and with tip.Then I should see total amount as "$ 18.80" on total screen
Fail	04:43:13 AM	And User verify check based discount before tax value as "$ 12.55" and open item with decimal number for Brushetta QSR feature.Open Item Discount with After Tax Check as Amount and Safety Limit in Decimal Precision# Given User click setting icon.And User verify check based discount before tax value as "$ 12.55" and open item with decimal number for Brushetta

org.openqa.selenium.TimeoutException

18 tests

org.openqa.selenium.TimeoutException

18 failed

Status	Timestamp	TestName
Fail	20:34:31 PM	And I click manual button on the your order screen verify the close day screen.verify Gratuity value,giftcard payment after sale.And I click manual button on the your order screen
Fail	22:23:04 PM	And I click Process button on card screen Table Order Operations.Normal check with HA payment.And I click Process button on card screen
Fail	22:25:00 PM	And I click Process button on card screen Table Order Operations.Normal check with HA payment with tips.And I click Process button on card screen
Fail	23:19:31 PM	And I close the order type window Table Order Operations.Verify whether application allow user to move the inclusive tax menu item from one seat to another seat along with Item based free item(exclusive tax menu item) discount with type after tax which is assigned to that menu item.And I close the order type window
Fail	00:48:16 AM	And I click Process button on card screen Check Options screen operations.Create House account for new customers.And I click Process button on card screen
Fail	01:53:50 AM	And I click alternate modifier button in conversational modifier screen Conversational and Serving Size Feature.Verify when user enable the conversational option in category level it gets reflected in IPAD.And I click alternate modifier button in conversational modifier screen
Fail	02:16:34 AM	Then User click manuel button Gift Card.In Check stats, check should be added in Void Checks and amount should be show as 0.00/Gift Card-Void Recharge.Then User click manuel button
Fail	02:18:11 AM	And User click manuel button Gift Card.Gift Card-Void Recharge after Redeemed.And User click manuel button
Fail	02:23:11 AM	Then User click manuel button Gift Card.Gift Card- Redeem - Paid amount should be detected from that gift card - With Tip.Then User click manuel button
Fail	02:24:53 AM	Then User click manuel button Gift Card.Gift Card- Redeem - Paid amount should be detected from that gift card - Without Tip.Then User click manuel button
Fail	02:26:40 AM	Then User click manuel button Gift Card.Gift Card- Redeem - Paid amount should be detected from that gift card - With Tip and Partial Payment.Then User click manuel button
Fail	02:28:25 AM	Then User click manuel button Gift Card.Gift Card- Redeem - Paid amount should be detected from that gift card - Without Tip and Partial Payment.Then User click manuel button
Fail	02:29:58 AM	When User click manuel button Gift Card.Gift Card- Void Item,Gift Card- Void Check,Gift Card- Void.When User click manuel button
Fail	02:31:27 AM	When User click manuel button Gift Card.Gift Card-Void Recharge After Redeemed.When User click manuel button
Fail	02:54:23 AM	And I swipe the modifiers for Delete in order screen Menu Option In scenarios.Menu Option - Remove Open Modifier.And I swipe the modifiers for Delete in order screen
Fail	03:39:44 AM	And I click Process button on card screen QSR feature.qsr check payment by HA for New created customer.And I click Process button on card screen
Fail	03:41:52 AM	And I click Process button on card screen QSR feature.qsr Void HA payment check and again add menu item & Payment through HA.And I click Process button on card screen
Fail	04:28:25 AM	And I click manual button on the your order screen QSR feature.Verify check with vary gratuity through Payment screen.And I click manual button on the your order screen

Category

4 1

@Types

5 tests

@Types

4 passed 1 failed

Status	Timestamp	TestName
Pass	20:23:53 PM	verify the values in closeday screen before creating a sales,netsale value,gross sale value,Cover count,creditcard,gross receipt,gross sale,netsale,netvoid,initialTaxExempt,initial grossvoid, verify the close day screen.verify the values in closeday screen before creating a sales,netsale value,gross sale value,Cover count,creditcard,gross receipt,gross sale,netsale,netvoid,initialTaxExempt,initial grossvoid,
Pass	20:26:07 PM	verify the initial creditCard ,paidIn ,paidOut,cashExp,overShortage,taxExpt,taxAmt verify the close day screen.verify the initial creditCard ,paidIn ,paidOut,cashExp,overShortage,taxExpt,taxAmt
Fail	20:33:38 PM	verify Gratuity value,giftcard payment after sale verify the close day screen.verify Gratuity value,giftcard payment after sale
Pass	20:39:10 PM	Verify whether application shows Tax Excempt record in sale recap after creating sale verify the close day screen.Verify whether application shows Tax Excempt record in sale recap after creating sale
Pass	20:42:16 PM	Verify whether application show the employees in the employees drop down list who have performed sales,verify the number of employees verify the close day screen.Verify whether application show the employees in the employees drop down list who have performed sales,verify the number of employees

164 18

@TableOrd

182 tests

@TableOrd

164 passed 18 failed

Status	Timestamp	TestName
Pass	20:44:21 PM	Change Floors Table Order Operations.Change Floors
Pass	20:45:43 PM	Merge Checks - Rare Scenarios Table Order Operations.Merge Checks - Rare Scenarios
Pass	20:49:02 PM	Merge 5 check without pay Table Order Operations.Merge 5 check without pay
Pass	20:53:02 PM	Merge 5 Checks without Pay (Print in Table Layout) Table Order Operations.Merge 5 Checks without Pay (Print in Table Layout)
Pass	20:57:01 PM	Merge 5 Check without pay (print in Order Screen) Table Order Operations.Merge 5 Check without pay (print in Order Screen)
Pass	21:01:05 PM	Merge 5 Check without pay (complete the Payment and Print) Table Order Operations.Merge 5 Check without pay (complete the Payment and Print)
Pass	21:05:04 PM	Merge 5 checks- Paid checks and Without paid check Table Order Operations.Merge 5 checks- Paid checks and Without paid check
Pass	21:09:10 PM	Merge 5 checks- Paid checks and Without paid check(Print in Table Layout Screen) Table Order Operations.Merge 5 checks- Paid checks and Without paid check(Print in Table Layout Screen)
Pass	21:13:17 PM	Merge 5 checks- Paid checks and Without paid check(Print in Order Layout Screen) Table Order Operations.Merge 5 checks- Paid checks and Without paid check(Print in Order Layout Screen)
Pass	21:17:24 PM	Merge 5 checks with Paid checks Table Order Operations.Merge 5 checks with Paid checks
Pass	21:21:36 PM	Merge 5 checks with Paid checks(Print in Table Layout Screen) Table Order Operations.Merge 5 checks with Paid checks(Print in Table Layout Screen)
Pass	21:25:49 PM	Merge 5 checks with Paid checks(Print Order Screen) Table Order Operations.Merge 5 checks with Paid checks(Print Order Screen)
Pass	21:30:01 PM	Check whether the gratuity amount show correctly when both the seats are placed with inclusive tax menu items and gratuity applied Table Order Operations.Check whether the gratuity amount show correctly when both the seats are placed with inclusive tax menu items and gratuity applied
Pass	21:30:37 PM	Check whether the menu item are missing in the split screen or not Table Order Operations.Check whether the menu item are missing in the split screen or not
Fail	21:31:43 PM	Replace Customers Table Order Operations.Replace Customers
Pass	21:31:53 PM	Remove Customer Table Order Operations.Remove Customer
Pass	21:33:22 PM	Customer Profile From order screen Table Order Operations.Customer Profile From order screen
Pass	21:33:40 PM	Table should not change into seated status Table Order Operations.Table should not change into seated status
Pass	21:33:52 PM	Check Down Table Order Operations.Check Down
Pass	21:34:28 PM	Print - Table Layout Screen Table Order Operations.Print - Table Layout Screen
Pass	21:35:04 PM	Print All Split Screen Table Order Operations.Print All Split Screen
Pass	21:35:44 PM	Print one seat from Table layout screen Table Order Operations.Print one seat from Table layout screen
Pass	21:36:25 PM	Print Split screen, click Back on split screen Table Order Operations.Print Split screen, click Back on split screen
Pass	21:37:04 PM	New Check Table Order Operations.New Check
Pass	21:37:12 PM	Multiple checks Table Order Operations.Multiple checks
Pass	21:38:17 PM	Cash On - Empty Checks Table Order Operations.Cash On - Empty Checks
Pass	21:38:26 PM	Creating a table order for 2 and then add & delete a seat, select menu items to order for each seats and then finish order Table Order Operations.Creating a table order for 2 and then add & delete a seat, select menu items to order for each seats and then finish order
Pass	21:39:18 PM	Creating another table order to be merged Table Order Operations.Creating another table order to be merged
Pass	21:39:48 PM	Create 2 Table Order then Merge and Click already selected Check to see "Check already added" pop-up Table Order Operations.Create 2 Table Order then Merge and Click already selected Check to see "Check already added" pop-up
Pass	21:40:49 PM	Create 2 Table Order then Merge 1 Order click Done to see "Select Atleast 2 Check" pop-up Table Order Operations.Create 2 Table Order then Merge 1 Order click Done to see "Select Atleast 2 Check" pop-up
Pass	21:41:58 PM	Create 2 Table Order then Merge after that click Cancel button should merge box disappered Table Order Operations.Create 2 Table Order then Merge after that click Cancel button should merge box disappered
Pass	21:43:07 PM	Create Sale in Table Layout Screen then click the Split to see Split Screen Table Order Operations.Create Sale in Table Layout Screen then click the Split to see Split Screen
Pass	21:43:54 PM	Split Check Without Sale Table Order Operations.Split Check Without Sale
Pass	21:44:44 PM	Split - Without Select item to Seperate Item Table Order Operations.Split - Without Select item to Seperate Item
Pass	21:45:29 PM	Split-Add Table Order Operations.Split-Add
Pass	21:46:14 PM	Split Screen - Do Seperate Item, Split Evenly, Group Seats by click START OVER to should come back original stage of all scenarios Table Order Operations.Split Screen - Do Seperate Item, Split Evenly, Group Seats by click START OVER to should come back original stage of all scenarios
Pass	21:47:10 PM	Back Split Screen - Click Back to get back OrderScreen Table Order Operations.Back Split Screen - Click Back to get back OrderScreen
Pass	21:47:49 PM	Back Split Screen - click back to see "Changes made in split, save and close" Table Order Operations.Back Split Screen - click back to see "Changes made in split, save and close"
Pass	21:48:36 PM	Start Over - Click Back to see order screen when made some action Table Order Operations.Start Over - Click Back to see order screen when made some action
Pass	21:49:15 PM	Save & Close-Split Screen Table Order Operations.Save & Close-Split Screen
Pass	21:50:24 PM	Split - Split Evently Table Order Operations.Split - Split Evently
Pass	21:51:13 PM	Split - Group Seats by Without selecting seats Table Order Operations.Split - Group Seats by Without selecting seats
Pass	21:52:04 PM	Split - Group Seats Table Order Operations.Split - Group Seats
Pass	21:53:00 PM	Print Split Screen for Without Select seat Table Order Operations.Print Split Screen for Without Select seat
Pass	21:53:51 PM	Print-Split Screen Click Print button to get Receipt Printer for Selected seat & "item(s) need to send Kitchen" pop up Table Order Operations.Print-Split Screen Click Print button to get Receipt Printer for Selected seat & "item(s) need to send Kitchen" pop up
Pass	21:54:39 PM	Print Split Screen, when Select Multi seat for Print should see Select any one seat/check for print Table Order Operations.Print Split Screen, when Select Multi seat for Print should see Select any one seat/check for print
Pass	21:56:43 PM	Print split screen- when Print the Empty seat, nothing should happen Table Order Operations.Print split screen- when Print the Empty seat, nothing should happen
Pass	21:57:30 PM	Print All Split Screen,when click Print All application should as Items need to send kitchen Table Order Operations.Print All Split Screen,when click Print All application should as Items need to send kitchen
Pass	21:58:16 PM	Print All Split Screen, Receipt Print Should come for the all the seats seperately at single shot Table Order Operations.Print All Split Screen, Receipt Print Should come for the all the seats seperately at single shot
Pass	21:59:02 PM	Print All split Screen,when Select Multi seat for Print All receipt should come & click Start Over, everything should be undo Table Order Operations.Print All split Screen,when Select Multi seat for Print All receipt should come & click Start Over, everything should be undo
Pass	21:59:57 PM	Pay-Split Screen, When click Pay Button application should navigate to the order screen Table Order Operations.Pay-Split Screen, When click Pay Button application should navigate to the order screen
Pass	22:00:38 PM	Pay-Split Screen, When click Pay Button without select Seat Table Order Operations.Pay-Split Screen, When click Pay Button without select Seat
Pass	22:01:25 PM	Pay-Split Screen, When click Pay Button with multi Seat Table Order Operations.Pay-Split Screen, When click Pay Button with multi Seat
Pass	22:02:20 PM	Touch & Paste on Split Screen Table Order Operations.Touch & Paste on Split Screen
Pass	22:03:24 PM	Split screen from Order screen, should navigate to Split Screen from order Screen Table Order Operations.Split screen from Order screen, should navigate to Split Screen from order Screen
Pass	22:04:00 PM	Split screen from Order Screen, Should see Split is not allowed, no order in this Check Table Order Operations.Split screen from Order Screen, Should see Split is not allowed, no order in this Check
Pass	22:04:09 PM	Split screen From order Screen, Should see Split is not allow, payment in this check Table Order Operations.Split screen From order Screen, Should see Split is not allow, payment in this check
Pass	22:04:38 PM	Pay Check-Table Layout, Should navigate to Payment Window Table Order Operations.Pay Check-Table Layout, Should navigate to Payment Window
Pass	22:05:09 PM	Pay check-Table layout, see select valid check Table Order Operations.Pay check-Table layout, see select valid check
Pass	22:05:16 PM	Print Table Layout, see Receipt printer without order Table Order Operations.Print Table Layout, see Receipt printer without order
Pass	22:05:53 PM	Print Table Layout, see Receipt printer with order Table Order Operations.Print Table Layout, see Receipt printer with order
Pass	22:06:31 PM	Open the Created Sales Table Order Operations.Open the Created Sales
Pass	22:07:03 PM	Void - Before Order Table Order Operations.Void - Before Order
Pass	22:07:24 PM	Void - After Order Table Order Operations.Void - After Order
Pass	22:07:46 PM	Void - After Payment Table Order Operations.Void - After Payment
Pass	22:08:11 PM	Search Table Order Operations.Search
Pass	22:08:28 PM	When Order,Tick Mark Shown Table Order Operations.When Order,Tick Mark Shown
Pass	22:08:50 PM	Cash (Paid Exact Amount) Table Order Operations.Cash (Paid Exact Amount)
Pass	22:09:09 PM	Cash (Paid Huge Amount then Get Change Duo Popup) Table Order Operations.Cash (Paid Huge Amount then Get Change Duo Popup)
Pass	22:09:30 PM	Cash - No more payment need Popup Table Order Operations.Cash - No more payment need Popup
Pass	22:09:55 PM	Cash Reopen check After Payment Table Order Operations.Cash Reopen check After Payment
Pass	22:10:30 PM	Payment -Adjust Payment Should not Allow Except cash payment Table Order Operations.Payment -Adjust Payment Should not Allow Except cash payment
Pass	22:10:55 PM	Delete payment - Payment should be deleted Table Order Operations.Delete payment - Payment should be deleted
Pass	22:12:05 PM	Delete Payment - select payment and try again Table Order Operations.Delete Payment - select payment and try again
Pass	22:12:27 PM	Payment- Balance Due should be changed Table Order Operations.Payment- Balance Due should be changed
Pass	22:12:46 PM	Payment - When enter amount Manually Table Order Operations.Payment - When enter amount Manually
Pass	22:14:18 PM	Payment - when do partial payment to get Please pay balance amount popup Table Order Operations.Payment - when do partial payment to get Please pay balance amount popup
Pass	22:14:40 PM	Payment - Create multi seat and do partial payment to get Please pay balance amount popup for multi seat Table Order Operations.Payment - Create multi seat and do partial payment to get Please pay balance amount popup for multi seat
Pass	22:15:16 PM	Payment - Checks Should be Closed Table Order Operations.Payment - Checks Should be Closed
Pass	22:15:35 PM	Payment - No more payment needed Table Order Operations.Payment - No more payment needed
Pass	22:15:56 PM	Cash reopen check After Payment for 2 checks Table Order Operations.Cash reopen check After Payment for 2 checks
Pass	22:16:40 PM	Adjust Payment- Select payment and try again Table Order Operations.Adjust Payment- Select payment and try again
Pass	22:17:02 PM	Adjust Payment Balance Due field Box should be changed according to adjusted amount. Table Order Operations.Adjust Payment Balance Due field Box should be changed according to adjusted amount.
Pass	22:17:24 PM	Adjust payment - create a sale with 2 seat to see balance duo becomes No due and change duo popup should not come Table Order Operations.Adjust payment - create a sale with 2 seat to see balance duo becomes No due and change duo popup should not come
Pass	22:17:57 PM	Adjust Payment - Create a sale with 3 seat to see change due popup should not come Table Order Operations.Adjust Payment - Create a sale with 3 seat to see change due popup should not come
Pass	22:18:41 PM	Exit Payment , Finish - In Table layout screen, color of the table should be changed to seated color Table Order Operations.Exit Payment , Finish - In Table layout screen, color of the table should be changed to seated color
Pass	22:19:06 PM	Finish - In Table layout screen, color of the table should be changed to seated color Table Order Operations.Finish - In Table layout screen, color of the table should be changed to seated color
Pass	22:19:28 PM	Create 2 Table order then Merge after that click Arrow to see Merge box Hide Table Order Operations.Create 2 Table order then Merge after that click Arrow to see Merge box Hide
Pass	22:20:31 PM	Void - Reopen Check Table Order Operations.Void - Reopen Check
Pass	22:21:48 PM	Normal check with cash payment,Normal check with CC payment, Normal check with CC payment with tips and without service charge Table Order Operations.Normal check with cash payment,Normal check with CC payment, Normal check with CC payment with tips and without service charge
Pass	22:22:08 PM	Normal check with Side CC payment Table Order Operations.Normal check with Side CC payment
Fail	22:22:34 PM	Normal check with HA payment Table Order Operations.Normal check with HA payment
Fail	22:23:18 PM	Normal check with HA payment with tips Table Order Operations.Normal check with HA payment with tips
Pass	22:25:14 PM	Normal check with Side CC payment Table Order Operations.Normal check with Side CC payment
Pass	22:26:51 PM	Normal check with Side CC payment with tips and without service charge Table Order Operations.Normal check with Side CC payment with tips and without service charge
Pass	22:27:20 PM	Verify whether application display Transfer server screen when user clicks the Transfer button present in the table layout screen Table Order Operations.Verify whether application display Transfer server screen when user clicks the Transfer button present in the table layout screen
Pass	22:27:52 PM	Verify whether application allow user to view sub total in ordering screen after adding menu item to the order screen Table Order Operations.Verify whether application allow user to view sub total in ordering screen after adding menu item to the order screen
Pass	22:28:34 PM	Verify whether application allows the user to Fire the Hold Menu Item Table Order Operations.Verify whether application allows the user to Fire the Hold Menu Item
Pass	22:29:19 PM	Verify whether application allows the user to void Menu Items without asking the Void reason Table Order Operations.Verify whether application allows the user to void Menu Items without asking the Void reason
Pass	22:30:29 PM	Verify whether user can able to navigate to the split seat screen when user clicks the split seat button in order screen without ordering the placed menu items Table Order Operations.Verify whether user can able to navigate to the split seat screen when user clicks the split seat button in order screen without ordering the placed menu items
Pass	22:31:03 PM	Verify whether user can able to navigate to the split seat screen when user clicks the split seat button in order screen after ordering menu items Table Order Operations.Verify whether user can able to navigate to the split seat screen when user clicks the split seat button in order screen after ordering menu items
Pass	22:31:37 PM	Verify whether user can able to navigate to the split seat screen when user create the check with multiple seats and pay amount for one seat Table Order Operations.Verify whether user can able to navigate to the split seat screen when user create the check with multiple seats and pay amount for one seat
Pass	22:32:21 PM	Verify whether menu items present in their repective seats when user navigate to the split seat screen before ordering menu items Table Order Operations.Verify whether menu items present in their repective seats when user navigate to the split seat screen before ordering menu items
Pass	22:32:57 PM	Verify whether menu items present in their repective seats when user navigate to the split seat screen after odering menu items Table Order Operations.Verify whether menu items present in their repective seats when user navigate to the split seat screen after odering menu items
Pass	22:33:33 PM	Verify whether user able to view all the seats by navigating the seats in split seat screen if more than 4 seats present Table Order Operations.Verify whether user able to view all the seats by navigating the seats in split seat screen if more than 4 seats present
Pass	22:34:34 PM	Verify whether user can able to drag the unordered menu item from one seat to another seat Table Order Operations.Verify whether user can able to drag the unordered menu item from one seat to another seat
Pass	22:35:17 PM	Verify whether user can able to drag the ordered menu item from one seat to another seat Table Order Operations.Verify whether user can able to drag the ordered menu item from one seat to another seat
Pass	22:36:02 PM	Verify whether user can able to drag paid seat menu items to unpaid seat when user create the check with multiple seats and pay amount for one seat Table Order Operations.Verify whether user can able to drag paid seat menu items to unpaid seat when user create the check with multiple seats and pay amount for one seat
Pass	22:37:07 PM	Verify whether user can able to drag unpaid seat menu items to paid seat when user create the check with multiple seats and pay amount for one seat Table Order Operations.Verify whether user can able to drag unpaid seat menu items to paid seat when user create the check with multiple seats and pay amount for one seat
Pass	22:38:13 PM	Verify whether application allow to split the check based amount discount with type before tax based on the exclusive tax menu item price present in the seat if user move the menu item from one seat to another seat Table Order Operations.Verify whether application allow to split the check based amount discount with type before tax based on the exclusive tax menu item price present in the seat if user move the menu item from one seat to another seat
Pass	22:39:06 PM	Verify whether application allow to split the check based amount discount with type After tax based on the exclusive tax menu item price present in the seat if user move the menu item from one seat to another seat Table Order Operations.Verify whether application allow to split the check based amount discount with type After tax based on the exclusive tax menu item price present in the seat if user move the menu item from one seat to another seat
Pass	22:39:56 PM	Verify whether application allow to split the check based amount discount with type before tax based on the inclusive tax menu item price present in the seat if user move the menu item from one seat to another seat Table Order Operations.Verify whether application allow to split the check based amount discount with type before tax based on the inclusive tax menu item price present in the seat if user move the menu item from one seat to another seat
Pass	22:40:41 PM	Verify whether application allow to split the check based amount discount with type after tax based on the inclusive tax menu item price present in the seat if user move the menu item from one seat to another seat Table Order Operations.Verify whether application allow to split the check based amount discount with type after tax based on the inclusive tax menu item price present in the seat if user move the menu item from one seat to another seat
Pass	22:41:28 PM	Verify whether application allow to split the check based percentage discount with type before tax based on the exclusive tax menu item price present in the seat if user move the menu item from one seat to another seat Table Order Operations.Verify whether application allow to split the check based percentage discount with type before tax based on the exclusive tax menu item price present in the seat if user move the menu item from one seat to another seat
Pass	22:42:23 PM	Verify whether application allow to split the check based percentage discount with type after tax based on the exclusive tax menu item price present in the seat if user move the menu item from one seat to another seat Table Order Operations.Verify whether application allow to split the check based percentage discount with type after tax based on the exclusive tax menu item price present in the seat if user move the menu item from one seat to another seat
Pass	22:43:18 PM	Verify whether application allow to split the check based percentage discount with type before tax based on the inclusive tax menu item price present in the seat if user move the menu item from one seat to another seat Table Order Operations.Verify whether application allow to split the check based percentage discount with type before tax based on the inclusive tax menu item price present in the seat if user move the menu item from one seat to another seat
Pass	22:44:04 PM	Verify whether application allow to split the check based percentage discount with type after tax based on the inclusive tax menu item price present in the seat if user move the menu item from one seat to another seat Table Order Operations.Verify whether application allow to split the check based percentage discount with type after tax based on the inclusive tax menu item price present in the seat if user move the menu item from one seat to another seat
Pass	22:44:51 PM	Verify whether application allow to split the check based set price discount with type before tax based on the exclusive tax menu item price present in the seat if user move the menu item from one seat to another seat Table Order Operations.Verify whether application allow to split the check based set price discount with type before tax based on the exclusive tax menu item price present in the seat if user move the menu item from one seat to another seat
Pass	22:45:38 PM	Verify whether application allow to split the check based set price discount with type After tax based on the exclusive tax menu item price present in the seat if user move the menu item from one seat to another seat Table Order Operations.Verify whether application allow to split the check based set price discount with type After tax based on the exclusive tax menu item price present in the seat if user move the menu item from one seat to another seat
Pass	22:46:25 PM	Verify whether application allow to split the check based set price discount with type before tax based on the inclusive tax menu item price present in the seat if user move the menu item from one seat to another seat Table Order Operations.Verify whether application allow to split the check based set price discount with type before tax based on the inclusive tax menu item price present in the seat if user move the menu item from one seat to another seat
Pass	22:47:12 PM	Verify whether application allow to split the check based set price discount with type before tax based on the inclusive tax menu item price present in the seat if user move the menu item from one seat to another seat Table Order Operations.Verify whether application allow to split the check based set price discount with type before tax based on the inclusive tax menu item price present in the seat if user move the menu item from one seat to another seat
Fail	22:47:58 PM	verify whether application allow to split the check based free item (exclusive tax menu item) discount with type before tax based on the menu item price present in the seat if user move the menu item from one seat to another seat Table Order Operations.verify whether application allow to split the check based free item (exclusive tax menu item) discount with type before tax based on the menu item price present in the seat if user move the menu item from one seat to another seat
Fail	22:48:44 PM	verify whether application allow to split the check based free item (exclusive tax menu item) discount with type after tax based on the menu item price present in the seat if user move the menu item from one seat to another seat Table Order Operations.verify whether application allow to split the check based free item (exclusive tax menu item) discount with type after tax based on the menu item price present in the seat if user move the menu item from one seat to another seat
Fail	22:50:40 PM	verify whether application allow to split the check based free item (inclusive tax menu item) discount with type before tax based on the menu item price present in the seat if user move the menu item from one seat to another seat Table Order Operations.verify whether application allow to split the check based free item (inclusive tax menu item) discount with type before tax based on the menu item price present in the seat if user move the menu item from one seat to another seat
Fail	22:52:29 PM	verify whether application allow to split the check based free item (inclusive tax menu item) discount with type after tax based on the menu item price present in the seat if user move the menu item from one seat to another seat Table Order Operations.verify whether application allow to split the check based free item (inclusive tax menu item) discount with type after tax based on the menu item price present in the seat if user move the menu item from one seat to another seat
Pass	22:54:17 PM	verify whether application allow to calculate discount for gratuity when user move to the split seat screen Table Order Operations.verify whether application allow to calculate discount for gratuity when user move to the split seat screen
Pass	22:56:15 PM	Verify whether application allow user to move the exclusive tax menu item from one seat to another seat along with Item based amount discount with type before tax which is assigned to that menu item Table Order Operations.Verify whether application allow user to move the exclusive tax menu item from one seat to another seat along with Item based amount discount with type before tax which is assigned to that menu item
Pass	22:57:08 PM	Verify whether application allow user to move the exclusive tax menu item from one seat to another seat along with Item based amount discount with type after tax which is assigned to that menu item Table Order Operations.Verify whether application allow user to move the exclusive tax menu item from one seat to another seat along with Item based amount discount with type after tax which is assigned to that menu item
Pass	22:58:03 PM	Verify whether application allow user to move the inclusive tax menu item from one seat to another seat along with Item based amount discount with type before tax which is assigned to that menu item Table Order Operations.Verify whether application allow user to move the inclusive tax menu item from one seat to another seat along with Item based amount discount with type before tax which is assigned to that menu item
Pass	22:58:49 PM	Verify whether application allow user to move the inclusive tax menu item from one seat to another seat along with Item based amount discount with type after tax which is assigned to that menu item Table Order Operations.Verify whether application allow user to move the inclusive tax menu item from one seat to another seat along with Item based amount discount with type after tax which is assigned to that menu item
Pass	22:59:36 PM	Verify whether application allow user to move the exclusive tax menu item from one seat to another seat along with Item based percentage discount with type before tax which is assigned to that menu item Table Order Operations.Verify whether application allow user to move the exclusive tax menu item from one seat to another seat along with Item based percentage discount with type before tax which is assigned to that menu item
Pass	23:00:30 PM	Verify whether application allow user to move the exclusive tax menu item from one seat to another seat along with Item based percentage discount with type After tax which is assigned to that menu item Table Order Operations.Verify whether application allow user to move the exclusive tax menu item from one seat to another seat along with Item based percentage discount with type After tax which is assigned to that menu item
Pass	23:01:25 PM	Verify whether application allow user to move the inclusive tax menu item from one seat to another seat along with Item based percentage discount with type before tax which is assigned to that menu item Table Order Operations.Verify whether application allow user to move the inclusive tax menu item from one seat to another seat along with Item based percentage discount with type before tax which is assigned to that menu item
Pass	23:02:12 PM	Verify whether application allow user to move the inclusive tax menu item from one seat to another seat along with Item based percentage discount with type after tax which is assigned to that menu item Table Order Operations.Verify whether application allow user to move the inclusive tax menu item from one seat to another seat along with Item based percentage discount with type after tax which is assigned to that menu item
Pass	23:02:58 PM	Verify whether application allow user to move the exclusive tax menu item from one seat to another seat along with Item based set price discount with type before tax which is assigned to that menu item Table Order Operations.Verify whether application allow user to move the exclusive tax menu item from one seat to another seat along with Item based set price discount with type before tax which is assigned to that menu item
Pass	23:03:52 PM	Verify whether application allow user to move the exclusive tax menu item from one seat to another seat along with Item based set price discount with type before tax which is assigned to that menu item Table Order Operations.Verify whether application allow user to move the exclusive tax menu item from one seat to another seat along with Item based set price discount with type before tax which is assigned to that menu item
Pass	23:04:45 PM	Verify whether application allow user to move the inclusive tax menu item from one seat to another seat along with Item based set price discount with type before tax which is assigned to that menu item Table Order Operations.Verify whether application allow user to move the inclusive tax menu item from one seat to another seat along with Item based set price discount with type before tax which is assigned to that menu item
Pass	23:05:32 PM	Verify whether application allow user to move the inclusive tax menu item from one seat to another seat along with Item based set price discount with type before tax which is assigned to that menu item Table Order Operations.Verify whether application allow user to move the inclusive tax menu item from one seat to another seat along with Item based set price discount with type before tax which is assigned to that menu item
Fail	23:06:18 PM	Verify whether application allow user to move the exclusive tax menu item from one seat to another seat along with Item based free item(exclusive tax menu item) discount with type before tax which is assigned to that menu item Table Order Operations.Verify whether application allow user to move the exclusive tax menu item from one seat to another seat along with Item based free item(exclusive tax menu item) discount with type before tax which is assigned to that menu item
Fail	23:07:07 PM	Verify whether application allow user to move the exclusive tax menu item from one seat to another seat along with Item based free item(exclusive tax menu item) discount with type after tax which is assigned to that menu item Table Order Operations.Verify whether application allow user to move the exclusive tax menu item from one seat to another seat along with Item based free item(exclusive tax menu item) discount with type after tax which is assigned to that menu item
Fail	23:09:05 PM	Verify whether application allow user to move the inclusive tax menu item from one seat to another seat along with Item based free item(inclusive tax menu item) discount with type before tax which is assigned to that menu item Table Order Operations.Verify whether application allow user to move the inclusive tax menu item from one seat to another seat along with Item based free item(inclusive tax menu item) discount with type before tax which is assigned to that menu item
Fail	23:10:53 PM	Verify whether application allow user to move the inclusive tax menu item from one seat to another seat along with Item based free item(inclusive tax menu item) discount with type after tax which is assigned to that menu item Table Order Operations.Verify whether application allow user to move the inclusive tax menu item from one seat to another seat along with Item based free item(inclusive tax menu item) discount with type after tax which is assigned to that menu item
Fail	23:12:41 PM	Verify whether application allow user to move the exclusive tax menu item from one seat to another seat along with Item based free item(inclusive tax menu item) discount with type before tax which is assigned to that menu item Table Order Operations.Verify whether application allow user to move the exclusive tax menu item from one seat to another seat along with Item based free item(inclusive tax menu item) discount with type before tax which is assigned to that menu item
Fail	23:14:36 PM	Verify whether application allow user to move the exclusive tax menu item from one seat to another seat along with Item based free item(inclusive tax menu item) discount with type after tax which is assigned to that menu item Table Order Operations.Verify whether application allow user to move the exclusive tax menu item from one seat to another seat along with Item based free item(inclusive tax menu item) discount with type after tax which is assigned to that menu item
Fail	23:16:32 PM	Verify whether application allow user to move the inclusive tax menu item from one seat to another seat along with Item based free item(exclusive tax menu item) discount with type before tax which is assigned to that menu item Table Order Operations.Verify whether application allow user to move the inclusive tax menu item from one seat to another seat along with Item based free item(exclusive tax menu item) discount with type before tax which is assigned to that menu item
Fail	23:18:23 PM	Verify whether application allow user to move the inclusive tax menu item from one seat to another seat along with Item based free item(exclusive tax menu item) discount with type after tax which is assigned to that menu item Table Order Operations.Verify whether application allow user to move the inclusive tax menu item from one seat to another seat along with Item based free item(exclusive tax menu item) discount with type after tax which is assigned to that menu item
Pass	23:19:44 PM	Verify whether application calculate the gratuity based on the net sale of the seat if user move menu item from one seat to another seat Table Order Operations.Verify whether application calculate the gratuity based on the net sale of the seat if user move menu item from one seat to another seat
Pass	23:21:45 PM	Verify whether application allow move menu item from one seat to another seat along with their modifiers if user move menu item which has modifiers Table Order Operations.Verify whether application allow move menu item from one seat to another seat along with their modifiers if user move menu item which has modifiers
Pass	23:22:28 PM	Verify application allow to revert changes to initial stage when user clicks the Start Over button after made changed in Split seat screen Table Order Operations.Verify application allow to revert changes to initial stage when user clicks the Start Over button after made changed in Split seat screen
Pass	23:23:16 PM	Verify whether user can revert changes when user create the check with multiple seats and done the payment for any one seat Table Order Operations.Verify whether user can revert changes when user create the check with multiple seats and done the payment for any one seat
Pass	23:24:12 PM	Verify whether start over button is enabled when user made changes in split screen after done the payment Table Order Operations.Verify whether start over button is enabled when user made changes in split screen after done the payment
Pass	23:25:17 PM	verify whether application allow to do payment for empty check Table Order Operations.verify whether application allow to do payment for empty check
Pass	23:25:56 PM	verify whether application navigate back to the split seat screen when user done the payment for particular seat Table Order Operations.verify whether application navigate back to the split seat screen when user done the payment for particular seat
Pass	23:26:46 PM	verify whether application displaying the paid amount for seat in split seat screen after done the payment for particular seat Table Order Operations.verify whether application displaying the paid amount for seat in split seat screen after done the payment for particular seat
Pass	23:27:37 PM	Verify whether application allow to do payment more than the seat total Table Order Operations.Verify whether application allow to do payment more than the seat total
Pass	23:28:15 PM	Verify whether application allow to do partial payment for selected seat Table Order Operations.Verify whether application allow to do partial payment for selected seat
Pass	23:28:53 PM	Verify whether application allow to do payment for already paid seat Table Order Operations.Verify whether application allow to do payment for already paid seat
Pass	23:29:50 PM	verify whether application allow to merge all selected seats gratuity Table Order Operations.verify whether application allow to merge all selected seats gratuity
Fail	23:30:54 PM	Verify whether application removes the applied check based discount when the user does Split Evenly Table Order Operations.Verify whether application removes the applied check based discount when the user does Split Evenly
Fail	23:31:41 PM	Verify whether the menu item quantity gets splitted evenly when the user clicks on the split evenly button from the split screen Table Order Operations.Verify whether the menu item quantity gets splitted evenly when the user clicks on the split evenly button from the split screen
Pass	23:33:38 PM	Verify whether the application allows the user to close the check before doing the payment for the seat 2 Table Order Operations.Verify whether the application allows the user to close the check before doing the payment for the seat 2
Pass	23:35:46 PM	Verify whether the application allows to send the Menu Items to the Kitchen more than 1 time unless otherwise user clicks on the Resend To Kitchen Table Order Operations.Verify whether the application allows to send the Menu Items to the Kitchen more than 1 time unless otherwise user clicks on the Resend To Kitchen
Pass	23:36:37 PM	Verify whether application displays the Ordered Free Items are UnOrdered Free Items when the user tries to Print the Seat from the Split Screen Table Order Operations.Verify whether application displays the Ordered Free Items are UnOrdered Free Items when the user tries to Print the Seat from the Split Screen
Pass	23:37:28 PM	Verify whether the Application shows the seat total in the split screen shows less amount than the seat's subtotal when the user does split evenly for the menu item which has priced modifier to it Table Order Operations.Verify whether the Application shows the seat total in the split screen shows less amount than the seat's subtotal when the user does split evenly for the menu item which has priced modifier to it
Pass	23:38:12 PM	Verify whether application allow user to move the menu item from one seat to another seat along with Item based free item discount Table Order Operations.Verify whether application allow user to move the menu item from one seat to another seat along with Item based free item discount
Pass	23:38:59 PM	verify whether application allow to calculate discount for gift card amount when user move to the split seat screen Table Order Operations.verify whether application allow to calculate discount for gift card amount when user move to the split seat screen
Pass	23:40:02 PM	Verify whether application allow to close the check if user paid the total check amount by selecting a single seat Table Order Operations.Verify whether application allow to close the check if user paid the total check amount by selecting a single seat
Pass	23:40:59 PM	Application allows to Increase or Decrease the Menu item Quantity Table Order Operations.Application allows to Increase or Decrease the Menu item Quantity
Pass	23:41:30 PM	Verify whether application allow to move the gift card from one seat to another seat along with gift card amount Table Order Operations.Verify whether application allow to move the gift card from one seat to another seat along with gift card amount
Pass	23:42:19 PM	Verify whether application allow to merge the gift card along with gift card amount Table Order Operations.Verify whether application allow to merge the gift card along with gift card amount
Fail	23:43:17 PM	Create New Check Table Order Operations.Create New Check
Pass	23:45:18 PM	Open Cash Drawer Table Order Operations.Open Cash Drawer
Pass	23:46:57 PM	Merge Check Table Order Operations.Merge Check
Pass	23:48:39 PM	Merge check with pay - xxxxxx Table Order Operations.Merge check with pay - xxxxxx
Pass	23:51:24 PM	Merge without Discount Table Order Operations.Merge without Discount
Pass	23:52:22 PM	Merge with Discount Table Order Operations.Merge with Discount
Pass	23:53:41 PM	Merge without Discount - Cancel Button Table Order Operations.Merge without Discount - Cancel Button
Pass	23:54:39 PM	Merge with Tax Exempt Table Order Operations.Merge with Tax Exempt
Pass	23:55:38 PM	Merge with Tax Exempt and Discount Table Order Operations.Merge with Tax Exempt and Discount
Pass	23:56:54 PM	Merge with Tax Exempt and Fix Gratuity Table Order Operations.Merge with Tax Exempt and Fix Gratuity
Pass	23:58:04 PM	Merge with Tax Exempt and Varying Gratuity Table Order Operations.Merge with Tax Exempt and Varying Gratuity
Pass	23:59:14 PM	: Merge with Fix Gratuity Table Order Operations.: Merge with Fix Gratuity

1
@Closed1

1 tests

@Closed1
1 passed

Status Timestamp TestName

Pass 20:31:26 PM Verify the Gift Card Sold after creating sale
verify the close day screen.Verify the Gift Card Sold after creating sale

Status	Timestamp	TestName
Pass	20:31:26 PM	Verify the Gift Card Sold after creating sale verify the close day screen.Verify the Gift Card Sold after creating sale

@MNK

6 tests

@MNK

6 passed

Status	Timestamp	TestName
Pass	01:54:11 AM	Customer Profile Feature File Customer Profile.Customer Profile Feature File
Pass	01:56:23 AM	Select an existing customer for a FORHERE order Customer Profile.Select an existing customer for a FORHERE order
Pass	01:57:01 AM	Application allow user to save after entering first-last name without mobile number/E-mail Customer Profile.Application allow user to save after entering first-last name without mobile number/E-mail
Pass	01:57:20 AM	Application is not displaying the Customer address in the drop down list it shows as empty in the following scenario Customer Profile.Application is not displaying the Customer address in the drop down list it shows as empty in the following scenario
Pass	01:57:52 AM	Application allow to remove the new customer in the order screen Customer Profile.Application allow to remove the new customer in the order screen
Pass	01:58:13 AM	Create House Account for New Customers ---- Customer Profile.Create House Account for New Customers ----

1
@MNKJ

1 tests

@MNKJ
1 passed

Status Timestamp TestName

Pass 03:20:50 AM Check with normal bill without discount/Gratuity/upcharge
QSR feature.Check with normal bill without discount/Gratuity/upcharge

Status	Timestamp	TestName
Pass	03:20:50 AM	Check with normal bill without discount/Gratuity/upcharge QSR feature.Check with normal bill without discount/Gratuity/upcharge

@Payments1

2 tests

@Payments1

2 passed

Status	Timestamp	TestName
Pass	04:46:36 AM	Item Based and Check based Taxes Tax in Scenarios.Item Based and Check based Taxes
Pass	04:49:51 AM	Item Based Inclusive Tax Tax in Scenarios.Item Based Inclusive Tax

@Ordertype0123

1 tests

@Ordertype0123

1 passed

Status	Timestamp	TestName
Pass	03:08:45 AM	Verify whether application TOGO menu items print the check order from Phone order screen Order Types.Verify whether application TOGO menu items print the check order from Phone order screen

141 9

@Regression

150 tests

@Regression

141 passed 9 failed

Status	Timestamp	TestName
Pass	00:30:39 AM	Verify Bar Tab to Split Bar Tab.Verify Bar Tab to Split
Pass	00:31:27 AM	Verify Merge with Discount on Bar Tab Bar Tab.Verify Merge with Discount on Bar Tab
Pass	00:33:32 AM	Verify search option with check number on Bar Tab Bar Tab.Verify search option with check number on Bar Tab
Pass	00:34:15 AM	Application display the entered name or updated name Bar Tab.Application display the entered name or updated name
Pass	00:35:15 AM	Application display the check in blue color - on hold Bar Tab.Application display the check in blue color - on hold
Pass	00:35:43 AM	Application can sort customer name also bar tab check from A to Z Bar Tab.Application can sort customer name also bar tab check from A to Z
Pass	00:36:13 AM	Application should ask customer name enable Ask customer name option Bar Tab.Application should ask customer name enable Ask customer name option
Pass	00:36:42 AM	Split without Selected Item Bar Tab.Split without Selected Item
Pass	00:37:39 AM	Split Evenly Bar Tab.Split Evenly
Pass	00:38:09 AM	Split Item Bar Tab.Split Item
Pass	00:38:47 AM	Split without Sale Bar Tab.Split without Sale
Pass	00:39:27 AM	Split from Order Screen Bar Tab.Split from Order Screen
Pass	00:39:44 AM	Application allows the user to navigate the split seat screen Bar Tab.Application allows the user to navigate the split seat screen
Pass	00:39:59 AM	Split By Seat on BarTab with Add Button Bar Tab.Split By Seat on BarTab with Add Button
Pass	00:40:27 AM	Split By Seat on BarTab with Split By Seat Button -- SEAT DÜZENLENECEK Bar Tab.Split By Seat on BarTab with Split By Seat Button -- SEAT DÜZENLENECEK
Pass	00:41:00 AM	Split By Seat - Separate Item on Bar Tab Bar Tab.Split By Seat - Separate Item on Bar Tab
Pass	00:41:45 AM	Split By Seat - Split Evenly on Bar Tab - with Add Button Bar Tab.Split By Seat - Split Evenly on Bar Tab - with Add Button
Pass	00:42:20 AM	Split By Seat - Split Evenly on Bar Tab - with More Than One Seat Bar Tab.Split By Seat - Split Evenly on Bar Tab - with More Than One Seat
Pass	00:42:56 AM	Split By Seat - Group Seat on Bar Tab Bar Tab.Split By Seat - Group Seat on Bar Tab
Pass	00:43:37 AM	Transfer Check To Another Server Bar Tab.Transfer Check To Another Server
Fail	00:47:30 AM	Create House account for new customers Check Options screen operations.Create House account for new customers
Pass	00:48:30 AM	Hold on empty check Check Options screen operations.Hold on empty check
Pass	00:50:15 AM	Hold AutoMatic/Manual Payment - Confirm Send Kitchen On Order Management Screen(Manual Hold) Check Options screen operations.Hold AutoMatic/Manual Payment - Confirm Send Kitchen On Order Management Screen(Manual Hold)
Pass	00:51:45 AM	On Hold to Check Down - Do you want send Hold menu to Kitchen popup Check Options screen operations.On Hold to Check Down - Do you want send Hold menu to Kitchen popup
Pass	00:54:27 AM	order menu Resend to kitchen Check Options screen operations.order menu Resend to kitchen
Pass	00:55:13 AM	Tax exempt should be cancelled when a customer is chosen Check Options screen operations.Tax exempt should be cancelled when a customer is chosen
Pass	00:55:44 AM	Tax Exempt- From Order Screen/Payment Screen - Paid amount Exceeding sale amount Check Options screen operations.Tax Exempt- From Order Screen/Payment Screen - Paid amount Exceeding sale amount
Pass	00:56:17 AM	Remove- Tax Exempt from Order Screen/Payment Screen. Check Options screen operations.Remove- Tax Exempt from Order Screen/Payment Screen.
Pass	00:57:24 AM	Adding an open item to an existing check Check Options screen operations.Adding an open item to an existing check
Pass	00:58:07 AM	Gratuity - Should available based on the BO Check Options screen operations.Gratuity - Should available based on the BO
Pass	01:00:45 AM	Check - Reduce Gratuity Check Options screen operations.Check - Reduce Gratuity
Pass	01:01:16 AM	Modify Cancel,Fire Coursing Check Options screen operations.Modify Cancel,Fire Coursing
Pass	01:03:14 AM	Verify whether application can allow to remove the applied Discount for the check when user click appliedDiscount from discount screen Check Options screen operations.Verify whether application can allow to remove the applied Discount for the check when user click appliedDiscount from discount screen
Pass	01:03:37 AM	Check with discount(item based - Before tax) as percentage Check Options screen operations.Check with discount(item based - Before tax) as percentage
Pass	01:05:00 AM	Check with discount(item based - After tax) as Set Price 500 Check Options screen operations.Check with discount(item based - After tax) as Set Price 500
Pass	01:06:53 AM	Check Based After Tax Discount as Percentage Check Options screen operations.Check Based After Tax Discount as Percentage
Pass	01:08:22 AM	Check Based Before Tax Discount as Percentage Check Options screen operations.Check Based Before Tax Discount as Percentage
Pass	01:09:55 AM	Check with Mix&Match discount as Set Price as 600(After Tax) Check Options screen operations.Check with Mix&Match discount as Set Price as 600(After Tax)
Pass	01:11:30 AM	Check with Mix&Match discount as Set Price as 500(Before tax) Check Options screen operations.Check with Mix&Match discount as Set Price as 500(Before tax)
Pass	01:13:05 AM	Check with tax exempt with customer Check Options screen operations.Check with tax exempt with customer
Pass	01:15:05 AM	Check With upcharge Check Options screen operations.Check With upcharge
Pass	01:16:06 AM	Check Payment through Other payment - Check with discount(item based - After tax) as amount 10 Check Options screen operations.Check Payment through Other payment - Check with discount(item based - After tax) as amount 10
Pass	01:17:38 AM	Check Payment through others payment - Check with discount(Item based - Before tax) as Percentage Check Options screen operations.Check Payment through others payment - Check with discount(Item based - Before tax) as Percentage
Pass	01:19:09 AM	Check Payment through Other payment - Check with discount(check based - After tax) as percentage Check Options screen operations.Check Payment through Other payment - Check with discount(check based - After tax) as percentage
Pass	01:20:48 AM	Check Payment through Other payment - Check with discount(check based - Before tax) as Percentage Check Options screen operations.Check Payment through Other payment - Check with discount(check based - Before tax) as Percentage
Pass	01:22:33 AM	Check Payment through Other payment - Check with Mix&Match discount as Set Price(After Tax) Check Options screen operations.Check Payment through Other payment - Check with Mix&Match discount as Set Price(After Tax)
Pass	01:24:15 AM	Check Payment through Other payment - Check with Mix&Match discount as Set Price as 500(Before tax) Check Options screen operations.Check Payment through Other payment - Check with Mix&Match discount as Set Price as 500(Before tax)
Pass	01:25:57 AM	Check Payment through Other payment - Check with Exclusive Tax Check Options screen operations.Check Payment through Other payment - Check with Exclusive Tax
Pass	01:26:16 AM	Check Payment through other payment - Check with tax exempt and with customer Check Options screen operations.Check Payment through other payment - Check with tax exempt and with customer
Pass	01:28:33 AM	Check Payment through side CC and customer & Merchant copy enabled without tips Check Options screen operations.Check Payment through side CC and customer & Merchant copy enabled without tips
Pass	01:29:56 AM	Check Payment through Side CC and customer & Merchant copy enabled tips Check Options screen operations.Check Payment through Side CC and customer & Merchant copy enabled tips
Pass	01:31:21 AM	Verify the check in Batch/Tip Adjustment for Check Payment through Side CC enabled with tips Check Options screen operations.Verify the check in Batch/Tip Adjustment for Check Payment through Side CC enabled with tips
Pass	01:33:03 AM	Check Payment through Side CC with discount(item based - After tax/Before) as percentage and with tip Check Options screen operations.Check Payment through Side CC with discount(item based - After tax/Before) as percentage and with tip
Pass	01:34:12 AM	Check Payment through side CC with discount(item based - After tax/Before) as set price and with tip Check Options screen operations.Check Payment through side CC with discount(item based - After tax/Before) as set price and with tip
Pass	01:35:23 AM	Check Payment through side CC with discount(Check based - After tax/Before) as percentage and with tip Check Options screen operations.Check Payment through side CC with discount(Check based - After tax/Before) as percentage and with tip
Pass	01:36:49 AM	Check Payment through side CC with discount(Check based - After tax/Before) as set price and with tip Check Options screen operations.Check Payment through side CC with discount(Check based - After tax/Before) as set price and with tip
Fail	01:37:57 AM	Check Payment through Side CC with discount(Mix&Match - After/before tax) as set price and with tip Check Options screen operations.Check Payment through Side CC with discount(Mix&Match - After/before tax) as set price and with tip
Fail	01:38:19 AM	Check Payment through side CC with discount(Mix&Match - After/before tax) as set price(Most Expensive) and with tip Check Options screen operations.Check Payment through side CC with discount(Mix&Match - After/before tax) as set price(Most Expensive) and with tip
Pass	01:40:07 AM	Check Payment through Side CC with Gratuity(Fixed) and with tips Check Options screen operations.Check Payment through Side CC with Gratuity(Fixed) and with tips
Pass	01:42:19 AM	Check Payment through side CC with tax Exempt(Not select customer) and also with tip Check Options screen operations.Check Payment through side CC with tax Exempt(Not select customer) and also with tip
Fail	02:16:47 AM	Gift Card-Void Recharge after Redeemed Gift Card.Gift Card-Void Recharge after Redeemed
Pass	02:18:24 AM	Check should be added in Void Checks and amount should be shown / Gift Card-Void Recharge Gift Card.Check should be added in Void Checks and amount should be shown / Gift Card-Void Recharge
Pass	03:19:14 AM	Service Type in Order Screen,Seats QSR feature.Service Type in Order Screen,Seats
Pass	03:19:33 AM	All Button - During Sale QSR feature.All Button - During Sale
Pass	03:20:25 AM	Discount - Order Screen,Discount for Menu Item QSR feature.Discount - Order Screen,Discount for Menu Item
Pass	03:20:50 AM	Check with normal bill without discount/Gratuity/upcharge QSR feature.Check with normal bill without discount/Gratuity/upcharge
Pass	03:22:14 AM	QSR - Check with discount(item based - Before tax) as percentage QSR feature.QSR - Check with discount(item based - Before tax) as percentage
Pass	03:23:38 AM	Qsr - Check with discount(item based - After tax) as Set Price 500 QSR feature.Qsr - Check with discount(item based - After tax) as Set Price 500
Pass	03:25:06 AM	Check with discount(Check based - After tax) as Percentage-Discount - Check based QSR feature.Check with discount(Check based - After tax) as Percentage-Discount - Check based
Pass	03:26:10 AM	Qsr Check with discount(Check based - After tax) as Amount QSR feature.Qsr Check with discount(Check based - After tax) as Amount
Pass	03:26:58 AM	Qsr Check with discount(Check based - After tax) as Free QSR feature.Qsr Check with discount(Check based - After tax) as Free
Pass	03:27:38 AM	Qsr Check with discount(Check based - Before tax) as Amount QSR feature.Qsr Check with discount(Check based - Before tax) as Amount
Pass	03:28:31 AM	qsr - Check with open item discount as amount and safety limit in Whole Value as 20 (After Tax) QSR feature.qsr - Check with open item discount as amount and safety limit in Whole Value as 20 (After Tax)
Pass	03:29:45 AM	qsr Check with open item discount as amount and safety limit in Decimal Value as 20.50(Before Tax) QSR feature.qsr Check with open item discount as amount and safety limit in Decimal Value as 20.50(Before Tax)
Pass	03:30:59 AM	qsr Check with Mix&Match discount as Set Price as 600(After Tax) QSR feature.qsr Check with Mix&Match discount as Set Price as 600(After Tax)
Pass	03:31:48 AM	Qsr Check with Mix&Match discount as Set Percentage(Least Expensive)(After tax) QSR feature.Qsr Check with Mix&Match discount as Set Percentage(Least Expensive)(After tax)
Pass	03:32:17 AM	qsr Check with Mix&Match discount as Set Price as 500(Before tax) QSR feature.qsr Check with Mix&Match discount as Set Price as 500(Before tax)
Pass	03:33:05 AM	qsr Check with Mix&Match discount as Set Percentage Most Expensive (Before tax) QSR feature.qsr Check with Mix&Match discount as Set Percentage Most Expensive (Before tax)
Pass	03:33:33 AM	qsr Check with Mix&Match discount as Set Percentage Least Expensive (Before tax) QSR feature.qsr Check with Mix&Match discount as Set Percentage Least Expensive (Before tax)
Pass	03:34:03 AM	qsr Check with vary gratuity QSR feature.qsr Check with vary gratuity
Pass	03:34:27 AM	qsr Check With Fixed Gratuity QSR feature.qsr Check With Fixed Gratuity
Pass	03:34:52 AM	qsr Check With Exclusive Tax QSR feature.qsr Check With Exclusive Tax
Pass	03:35:12 AM	qsr Check with tax exempt with customer QSR feature.qsr Check with tax exempt with customer
Pass	03:38:40 AM	qsr Check With upcharge(Amount) QSR feature.qsr Check With upcharge(Amount)
Fail	03:38:59 AM	qsr check payment by HA for New created customer QSR feature.qsr check payment by HA for New created customer
Fail	03:39:58 AM	qsr Void HA payment check and again add menu item & Payment through HA QSR feature.qsr Void HA payment check and again add menu item & Payment through HA
Pass	03:42:06 AM	qsr Check Payment through Other payment - Check with discount(item based - After tax) as amount 10, as set Price 500, as Free , QSR feature.qsr Check Payment through Other payment - Check with discount(item based - After tax) as amount 10, as set Price 500, as Free ,
Pass	03:44:47 AM	Check Payment through others payment - Check with discount(Item based - Before tax) as Percentage, as amount 10 , as Set Price 500 , as Free QSR feature.Check Payment through others payment - Check with discount(Item based - Before tax) as Percentage, as amount 10 , as Set Price 500 , as Free
Pass	03:46:19 AM	Check Payment through Other payment - Check with discount(check based - After tax) as percentage, as Amount,as set price, as Free QSR feature.Check Payment through Other payment - Check with discount(check based - After tax) as percentage, as Amount,as set price, as Free
Pass	03:48:02 AM	qsr Check Payment through Other payment - Check with discount(check based - Before tax) as Percentage QSR feature.qsr Check Payment through Other payment - Check with discount(check based - Before tax) as Percentage
Pass	03:49:50 AM	qsr Check Payment through Other Payment - Check with open item discount as amount and safety limit in Whole Value as 20 (After Tax) QSR feature.qsr Check Payment through Other Payment - Check with open item discount as amount and safety limit in Whole Value as 20 (After Tax)
Pass	03:51:10 AM	qsr Check Payment through Other Payment - Check with open item discount as amount and safety limit in Decimal Value as 20.50(Before Tax) QSR feature.qsr Check Payment through Other Payment - Check with open item discount as amount and safety limit in Decimal Value as 20.50(Before Tax)
Pass	03:52:28 AM	qsr - Check Payment through Other payment - Check with Mix&Match discount as Set Price(After Tax) QSR feature.qsr - Check Payment through Other payment - Check with Mix&Match discount as Set Price(After Tax)
Pass	03:53:19 AM	qsr -Check Payment through Other payment - Check with Mix&Match discount as Set Percentage(Most Expensive)(After tax) QSR feature.qsr -Check Payment through Other payment - Check with Mix&Match discount as Set Percentage(Most Expensive)(After tax)
Pass	03:54:20 AM	qsr - Check Payment through Other payment - Check with Mix&Match discount as Set Price as 500(Before tax) QSR feature.qsr - Check Payment through Other payment - Check with Mix&Match discount as Set Price as 500(Before tax)
Pass	03:55:11 AM	qsr -Check Payment through Other payment - Check with Mix&Match discount as Set Percentage Most Expensive (Before tax) QSR feature.qsr -Check Payment through Other payment - Check with Mix&Match discount as Set Percentage Most Expensive (Before tax)
Pass	03:56:11 AM	qsr -Check with vary gratuity - other payment QSR feature.qsr -Check with vary gratuity - other payment
Pass	03:57:01 AM	Qsr- Check Payment through other payment - Check with tax exempt and with customer QSR feature.Qsr- Check Payment through other payment - Check with tax exempt and with customer
Pass	03:59:13 AM	qsr Check Payment through other payment - Check With upcharge QSR feature.qsr Check Payment through other payment - Check With upcharge
Pass	03:59:33 AM	qsr- Check Payment through side CC and customer & Merchant copy enabled without tips QSR feature.qsr- Check Payment through side CC and customer & Merchant copy enabled without tips
Pass	04:00:31 AM	qsr Check Payment through Side CC and customer & Merchant copy enabled tips QSR feature.qsr Check Payment through Side CC and customer & Merchant copy enabled tips
Pass	04:01:30 AM	qsr Verify the check in Batch/Tip Adjustment for Check Payment through Side CC enabled with tips QSR feature.qsr Verify the check in Batch/Tip Adjustment for Check Payment through Side CC enabled with tips
Pass	04:02:24 AM	qsr Check Payment through Side CC with discount(item based - After tax/Before) as percentage and with tip QSR feature.qsr Check Payment through Side CC with discount(item based - After tax/Before) as percentage and with tip
Pass	04:04:41 AM	qsr Check Payment through side CC with discount(Check based - After tax/Before) as percentage and with tip QSR feature.qsr Check Payment through side CC with discount(Check based - After tax/Before) as percentage and with tip
Pass	04:07:13 AM	qsr Modify with option QSR feature.qsr Modify with option
Pass	04:07:41 AM	Application showing the service type in Order Screen,Verify menu categories,Verify add new seat button,When User click add new customer icon,Delete any seat,Verify select Upcharge MenuItems,Verify select Upcharge MenuItems with Modifiers,Verify Reopen Upcharge Order. QSR feature.Application showing the service type in Order Screen,Verify menu categories,Verify add new seat button,When User click add new customer icon,Delete any seat,Verify select Upcharge MenuItems,Verify select Upcharge MenuItems with Modifiers,Verify Reopen Upcharge Order.
Pass	04:08:20 AM	Verify check options tab should open at all scenarios,Verify Finish button for order / menu item screen QSR feature.Verify check options tab should open at all scenarios,Verify Finish button for order / menu item screen
Pass	04:08:35 AM	Check number gets changed after completing the sale in QSR Screen --verify changing check number QSR feature.Check number gets changed after completing the sale in QSR Screen --verify changing check number
Pass	04:08:45 AM	Menu item with - mandatory modifier QSR feature.Menu item with - mandatory modifier
Pass	04:09:00 AM	Verify menu item and modifier with inclusive tax,Verify menu item and modifier with exclusive tax QSR feature.Verify menu item and modifier with inclusive tax,Verify menu item and modifier with exclusive tax
Pass	04:09:34 AM	Check number gets changed after changing a service type in QSR Screen QSR feature.Check number gets changed after changing a service type in QSR Screen
Pass	04:09:42 AM	Void before order QSR feature.Void before order
Pass	04:09:50 AM	Void reopen check QSR feature.Void reopen check
Pass	04:10:07 AM	Void Normal Check — Select from CheckStatus/Closed Check QSR feature.Void Normal Check — Select from CheckStatus/Closed Check
Pass	04:11:03 AM	Verify Tax Exempt- From Order Screen,Application should removed Tax Exempt and Tax should applied for that Entire Check from Order Screen,Verify Application should not allow to do Tax Exempt after Payment Done Check QSR feature.Verify Tax Exempt- From Order Screen,Application should removed Tax Exempt and Tax should applied for that Entire Check from Order Screen,Verify Application should not allow to do Tax Exempt after Payment Done Check
Pass	04:11:25 AM	Verify Check Payment through Side CC with Tax Exempt and also with tip QSR feature.Verify Check Payment through Side CC with Tax Exempt and also with tip
Pass	04:11:38 AM	Verify Check Payment through Side CC with Tax Exempt not select customer in payment screen and also with tip QSR feature.Verify Check Payment through Side CC with Tax Exempt not select customer in payment screen and also with tip
Pass	04:13:07 AM	Settings Icon on Order Screen,Sync Icon on Order Screen,Application allow user to sync the change through order screen sync button,Add Customer' Icon,Application don't allow user to do "Log off","Operation","Till Management","Sync Icon","All" button process during a sale QSR feature.Settings Icon on Order Screen,Sync Icon on Order Screen,Application allow user to sync the change through order screen sync button,Add Customer' Icon,Application don't allow user to do "Log off","Operation","Till Management","Sync Icon","All" button process during a sale
Pass	04:13:39 AM	Application allow user to login through operation QSR feature.Application allow user to login through operation
Pass	04:13:50 AM	Cash-On Empty Checks- empty QSR feature.Cash-On Empty Checks- empty
Pass	04:14:34 AM	Normal check with Fast cash payment and Service Charge,Normal check with cash payment and Service Charge QSR feature.Normal check with Fast cash payment and Service Charge,Normal check with cash payment and Service Charge
Pass	04:15:00 AM	Normal Check Cancel - Cancel “Enter Customer Name” popup todo QSR feature.Normal Check Cancel - Cancel “Enter Customer Name” popup todo
Pass	04:15:32 AM	Normal check with Side CC payment QSR feature.Normal check with Side CC payment
Pass	04:16:32 AM	Check Discount for item based QSR feature.Check Discount for item based
Pass	04:17:00 AM	Check with discount(Check based - After tax) as Amount QSR feature.Check with discount(Check based - After tax) as Amount
Pass	04:17:54 AM	Check with discount(item based - After tax) as amount QSR feature.Check with discount(item based - After tax) as amount
Pass	04:18:49 AM	Not allows to Remove the Auto Discount QSR feature.Not allows to Remove the Auto Discount
Pass	04:19:44 AM	Verify item based discount after tax QSR feature.Verify item based discount after tax
Pass	04:21:57 AM	Verify check based discount after tax QSR feature.Verify check based discount after tax
Pass	04:22:46 AM	Verify check based discount after tax with open item (amount only) QSR feature.Verify check based discount after tax with open item (amount only)
Pass	04:25:40 AM	Verify check with fix gratuity on Bar Tab QSR feature.Verify check with fix gratuity on Bar Tab
Pass	04:26:53 AM	Verify check with tax exempt and with customer QSR feature.Verify check with tax exempt and with customer
Fail	04:27:54 AM	Verify check with vary gratuity through Payment screen QSR feature.Verify check with vary gratuity through Payment screen
Pass	04:28:36 AM	Verify Check Payment through CC Side with Item Based Discount - After Tax as percentage and with tip QSR feature.Verify Check Payment through CC Side with Item Based Discount - After Tax as percentage and with tip
Pass	04:31:48 AM	Verify check with tax exempt for pre defined customer QSR feature.Verify check with tax exempt for pre defined customer
Pass	04:32:02 AM	Verify Check Payment through CC Side with Check Based Discount - After Tax as percentage and with tip# Given User click setting icon QSR feature.Verify Check Payment through CC Side with Check Based Discount - After Tax as percentage and with tip# Given User click setting icon
Pass	04:34:12 AM	Verify Check Payment through CC Side with Open item Discount- After Tax as percentage and with tip QSR feature.Verify Check Payment through CC Side with Open item Discount- After Tax as percentage and with tip
Pass	04:34:47 AM	Check through CC Side Payment with Tax Exempt After that Apply Discount Check based - After Tax as Percentage and with Tip QSR feature.Check through CC Side Payment with Tax Exempt After that Apply Discount Check based - After Tax as Percentage and with Tip
Pass	04:36:25 AM	Discount - Item Based After Tax on BarTab and Pay with Fast Cash as Percentage QSR feature.Discount - Item Based After Tax on BarTab and Pay with Fast Cash as Percentage
Pass	04:38:23 AM	Discount - Item Based with Before Tax as Percentage on BarTab and Pay with Fast Cash QSR feature.Discount - Item Based with Before Tax as Percentage on BarTab and Pay with Fast Cash
Pass	04:39:52 AM	Discount - Check Based with After Tax on BarTab and Pay with Fast Cash as Percentage QSR feature.Discount - Check Based with After Tax on BarTab and Pay with Fast Cash as Percentage
Pass	04:41:21 AM	Discount - Check Based with Before Tax as Percentage on BarTab and Pay with Fast Cash QSR feature.Discount - Check Based with Before Tax as Percentage on BarTab and Pay with Fast Cash
Fail	04:42:50 AM	Open Item Discount with After Tax Check as Amount and Safety Limit in Decimal Precision# Given User click setting icon QSR feature.Open Item Discount with After Tax Check as Amount and Safety Limit in Decimal Precision# Given User click setting icon
Pass	04:43:13 AM	Fire Coursing with DineIn Order,Fire Coursing without Sent To Kitchen QSR feature.Fire Coursing with DineIn Order,Fire Coursing without Sent To Kitchen
Pass	04:44:37 AM	Open Gratuity Page QSR feature.Open Gratuity Page
Pass	04:45:06 AM	Reduce Gratuity QSR feature.Reduce Gratuity
Pass	04:45:35 AM	Verify Check Payment through CC with Gratuity(Fixed) and with tips QSR feature.Verify Check Payment through CC with Gratuity(Fixed) and with tips
Pass	04:45:43 AM	Verify Check Payment through CC with Gratuity(Varying) and with tips QSR feature.Verify Check Payment through CC with Gratuity(Varying) and with tips
Pass	04:45:58 AM	Delete Modifier,Add Modifier,Cancel Modifier QSR feature.Delete Modifier,Add Modifier,Cancel Modifier
Fail	04:46:19 AM	Application should allow to add modifiers at its maximum qty per item,Verify delete modifiers QSR feature.Application should allow to add modifiers at its maximum qty per item,Verify delete modifiers

@Payment0910

2 tests

@Payment0910

2 passed

Status	Timestamp	TestName
Pass	02:31:40 AM	Loyalty for new customer Loyalty.Loyalty for new customer
Pass	02:33:26 AM	Loyalty For New Customer - Delivery Service Type Loyalty.Loyalty For New Customer - Delivery Service Type

1
@BarTab1

1 tests

@BarTab1
1 passed

Status Timestamp TestName

Pass 00:43:37 AM Transfer Check To Another Server
Bar Tab.Transfer Check To Another Server
1
@Regression12

1 tests

@Regression12
1 passed

Status Timestamp TestName

Pass 02:39:56 AM Upcharge Reopen Check
Menu Option In scenarios.Upcharge Reopen Check

Status	Timestamp	TestName
Pass	00:43:37 AM	Transfer Check To Another Server Bar Tab.Transfer Check To Another Server

Status	Timestamp	TestName
Pass	02:39:56 AM	Upcharge Reopen Check Menu Option In scenarios.Upcharge Reopen Check

@23

2 tests

@23

2 passed

Status	Timestamp	TestName
Pass	03:35:12 AM	qsr Check with tax exempt with customer QSR feature.qsr Check with tax exempt with customer
Pass	03:57:01 AM	Qsr- Check Payment through other payment - Check with tax exempt and with customer QSR feature.Qsr- Check Payment through other payment - Check with tax exempt and with customer

@Regressionp

2 tests

@Regressionp

2 passed

Status	Timestamp	TestName
Pass	04:46:36 AM	Item Based and Check based Taxes Tax in Scenarios.Item Based and Check based Taxes
Pass	04:49:51 AM	Item Based Inclusive Tax Tax in Scenarios.Item Based Inclusive Tax

@34

1 tests

@34

1 passed

Status	Timestamp	TestName
Pass	22:27:20 PM	Verify whether application display Transfer server screen when user clicks the Transfer button present in the table layout screen Table Order Operations.Verify whether application display Transfer server screen when user clicks the Transfer button present in the table layout screen

@35

2 tests

@35

2 passed

Status	Timestamp	TestName
Pass	04:52:31 AM	Displaying the Open Till window Till management operations.Displaying the Open Till window
Pass	04:53:35 AM	Application Set Till(User/Global) -- Enable User Global Till management operations.Application Set Till(User/Global) -- Enable User Global

1
@Ordertype012

1 tests

@Ordertype012
1 passed

Status Timestamp TestName

Pass 02:57:12 AM Log-OFF Each Sale
Order Types.Log-OFF Each Sale
1
@Tillmanagement01s

1 tests

@Tillmanagement01s
1 passed

Status Timestamp TestName

Pass 04:53:35 AM Application Set Till(User/Global) -- Enable User Global
Till management operations.Application Set Till(User/Global) -- Enable User Global

Status	Timestamp	TestName
Pass	02:57:12 AM	Log-OFF Each Sale Order Types.Log-OFF Each Sale

Status	Timestamp	TestName
Pass	04:53:35 AM	Application Set Till(User/Global) -- Enable User Global Till management operations.Application Set Till(User/Global) -- Enable User Global

6 8

@GiftCard

14 tests

@GiftCard

6 passed 8 failed

Status	Timestamp	TestName
Pass	02:15:57 AM	Verify gift card tab should open along with Give X Gift Card.Verify gift card tab should open along with Give X
Fail	02:16:16 AM	In Check stats, check should be added in Void Checks and amount should be show as 0.00/Gift Card-Void Recharge Gift Card.In Check stats, check should be added in Void Checks and amount should be show as 0.00/Gift Card-Void Recharge
Fail	02:16:47 AM	Gift Card-Void Recharge after Redeemed Gift Card.Gift Card-Void Recharge after Redeemed
Pass	02:18:24 AM	Check should be added in Void Checks and amount should be shown / Gift Card-Void Recharge Gift Card.Check should be added in Void Checks and amount should be shown / Gift Card-Void Recharge
Pass	02:20:06 AM	Gift Card - Void Recharge - Check should be added in Void Checks and amount should be shown - Phone Order xxxxx Gift Card.Gift Card - Void Recharge - Check should be added in Void Checks and amount should be shown - Phone Order xxxxx
Pass	02:20:44 AM	Gift Card Void Check - Reopen Closed check from check stats and void the check after deleting payment Gift Card.Gift Card Void Check - Reopen Closed check from check stats and void the check after deleting payment
Pass	02:21:18 AM	Gift Card - Recuring Balance should be added from the Begining Balance with the Entered amount with Phone Order Gift Card.Gift Card - Recuring Balance should be added from the Begining Balance with the Entered amount with Phone Order
Pass	02:21:50 AM	Gift Card-Void Recharge - In Check stats, Check should be added in Void Checks and amount should be show as 0.00 Gift Card.Gift Card-Void Recharge - In Check stats, Check should be added in Void Checks and amount should be show as 0.00
Fail	02:22:41 AM	Gift Card- Redeem - Paid amount should be detected from that gift card - With Tip Gift Card.Gift Card- Redeem - Paid amount should be detected from that gift card - With Tip
Fail	02:23:23 AM	Gift Card- Redeem - Paid amount should be detected from that gift card - Without Tip Gift Card.Gift Card- Redeem - Paid amount should be detected from that gift card - Without Tip
Fail	02:25:06 AM	Gift Card- Redeem - Paid amount should be detected from that gift card - With Tip and Partial Payment Gift Card.Gift Card- Redeem - Paid amount should be detected from that gift card - With Tip and Partial Payment
Fail	02:26:52 AM	Gift Card- Redeem - Paid amount should be detected from that gift card - Without Tip and Partial Payment Gift Card.Gift Card- Redeem - Paid amount should be detected from that gift card - Without Tip and Partial Payment
Fail	02:28:37 AM	Gift Card- Void Item,Gift Card- Void Check,Gift Card- Void Gift Card.Gift Card- Void Item,Gift Card- Void Check,Gift Card- Void
Fail	02:30:11 AM	Gift Card-Void Recharge After Redeemed Gift Card.Gift Card-Void Recharge After Redeemed

@CheckStats

2 tests

@CheckStats

2 passed

Status	Timestamp	TestName
Pass	01:45:01 AM	Operation on Check Stats Screen Check Stats.Operation on Check Stats Screen
Pass	01:49:21 AM	Verify Active Checks, Verify Closed Checks Check Stats.Verify Active Checks, Verify Closed Checks

1 1

@Types1

2 tests

@Types1

1 passed 1 failed

Status	Timestamp	TestName
Pass	20:41:18 PM	Verify whether application shows the Tax Amount in sale recap report after creating sale verify the close day screen.Verify whether application shows the Tax Amount in sale recap report after creating sale
Fail	20:43:19 PM	verify whether the user re-open a forced close check by clicking on the submit button,verfiy the force void check by clicking on void button verify the close day screen.verify whether the user re-open a forced close check by clicking on the submit button,verfiy the force void check by clicking on void button

@VerificationForUSDStore123

2 tests

@VerificationForUSDStore123

2 passed

Status	Timestamp	TestName
Pass	04:46:36 AM	Item Based and Check based Taxes Tax in Scenarios.Item Based and Check based Taxes
Pass	04:49:51 AM	Item Based Inclusive Tax Tax in Scenarios.Item Based Inclusive Tax

1 1

@Askseat

2 tests

@Askseat

1 passed 1 failed

Status	Timestamp	TestName
Pass	00:19:56 AM	Disable Ask Customer - Verify the order screen ALL button Ask Seat Number Feature.Disable Ask Customer - Verify the order screen ALL button
Fail	00:25:43 AM	Verify the To Go Ask Seat Number Feature.Verify the To Go

@eighty

22 tests

@eighty

22 passed

Status	Timestamp	TestName
Pass	01:59:02 AM	verify the 86 list will be displayed on the top of the login screen Eighty six list.verify the 86 list will be displayed on the top of the login screen
Pass	01:59:29 AM	Verify application allows to Enter the Qty directly for input field update. Eighty six list.Verify application allows to Enter the Qty directly for input field update.
Pass	02:00:09 AM	Verify multiple menu's applied qty in '86 List' Operation screen & Changes in 86 List of Login screen,Verify edited menu's qty in '86 List' Operation screen & Changes in 86 List of Login screen.. Eighty six list.Verify multiple menu's applied qty in '86 List' Operation screen & Changes in 86 List of Login screen,Verify edited menu's qty in '86 List' Operation screen & Changes in 86 List of Login screen..
Pass	02:01:00 AM	Verify Newly added menu item is available in 86 List in POS login screen and Operation Screen Eighty six list.Verify Newly added menu item is available in 86 List in POS login screen and Operation Screen
Pass	02:01:44 AM	verify the available quantity decreased after ordering menu item in the order screen,Verify available qty is reduced when repeat order through menu option,Verify available qty is reduced when repeat order through Customer Profile screen Eighty six list.verify the available quantity decreased after ordering menu item in the order screen,Verify available qty is reduced when repeat order through menu option,Verify available qty is reduced when repeat order through Customer Profile screen
Pass	02:03:27 AM	verify the available quantity reverted when place menu item and void it before send to the kitchen Eighty six list.verify the available quantity reverted when place menu item and void it before send to the kitchen
Pass	02:04:34 AM	Verify application allows to repeat order up to its maximum qty. Eighty six list.Verify application allows to repeat order up to its maximum qty.
Pass	02:05:21 AM	verify the available quantity when reopen the closed check from check stats Eighty six list.verify the available quantity when reopen the closed check from check stats
Pass	02:06:11 AM	verify the available quantity when reopen the closed check and void item Eighty six list.verify the available quantity when reopen the closed check and void item
Pass	02:07:05 AM	verify the available quantity should not reduce again when reopen the closed check and submit it again Eighty six list.verify the available quantity should not reduce again when reopen the closed check and submit it again
Pass	02:08:27 AM	verify the available quantity when reopen the closed check and void item and submit it Eighty six list.verify the available quantity when reopen the closed check and void item and submit it
Pass	02:09:23 AM	verify the applied quantity displayed on the menu name in order screen Eighty six list.verify the applied quantity displayed on the menu name in order screen
Pass	02:09:46 AM	verify the quantity of menu item changes when change the quantity in 86 list Eighty six list.verify the quantity of menu item changes when change the quantity in 86 list
Pass	02:10:32 AM	verify the quantity of menu item is reduces in login screen 86 list when place the order and close the sale Eighty six list.verify the quantity of menu item is reduces in login screen 86 list when place the order and close the sale
Pass	02:11:16 AM	Verify Qty of menu item is reduces in Login screen 86 List, when place the menu item and click on All. Eighty six list.Verify Qty of menu item is reduces in Login screen 86 List, when place the menu item and click on All.
Pass	02:12:15 AM	verify the quantity tool tip is disappear on the menu item in the order screen when disable the 86 list button in BO Eighty six list.verify the quantity tool tip is disappear on the menu item in the order screen when disable the 86 list button in BO
Pass	02:12:28 AM	Verify Qty is appear on the '86 List' menu item in Lite Mode. Eighty six list.Verify Qty is appear on the '86 List' menu item in Lite Mode.
Pass	02:12:53 AM	Verify QTY is displays on the menu under display groups. Eighty six list.Verify QTY is displays on the menu under display groups.
Pass	02:13:16 AM	verify the quantity of an item not depends on the serving size of an item Eighty six list.verify the quantity of an item not depends on the serving size of an item
Pass	02:13:50 AM	verify the discount free item count in 86 list Eighty six list.verify the discount free item count in 86 list
Pass	02:14:27 AM	verify the available quantity reverted when void the free item after applied free item discount Eighty six list.verify the available quantity reverted when void the free item after applied free item discount
Pass	02:15:24 AM	verify applications displays the 86 list enabled menu items but applicable time applied menu item in login and operations screen Eighty six list.verify applications displays the 86 list enabled menu items but applicable time applied menu item in login and operations screen

@Regression90

1 tests

@Regression90

1 failed

Status	Timestamp	TestName
Fail	02:16:16 AM	In Check stats, check should be added in Void Checks and amount should be show as 0.00/Gift Card-Void Recharge Gift Card.In Check stats, check should be added in Void Checks and amount should be show as 0.00/Gift Card-Void Recharge

@Closed

1 tests

@Closed

1 failed

Status	Timestamp	TestName
Fail	20:28:04 PM	Verify whether the system allow to sale recap after sale,grossvoid value,overshortage,cash record,verify employee,cashexpected paidout,paidin,close the day. verify the close day screen.Verify whether the system allow to sale recap after sale,grossvoid value,overshortage,cash record,verify employee,cashexpected paidout,paidin,close the day.

Started

Feb 26, 2024 08:23:52 PM

Ended

Feb 27, 2024 04:55:09 AM

Features Passed

8

Features Failed

8

Features

8 features passed

8 features failed, 0 skipped, 0 others

Scenarios

405 scenarios passed

45 scenarios failed, 0 skipped, 0 others

Steps

19,792 steps passed

45 steps failed, 741 skipped, 0 others

Timeline

Name	Passed	Failed	Passed %
@Types	4	1	80%
@TableOrd	164	18	90.11%
@Closed1	1	0	100%
@MNK	6	0	100%
@MNKJ	1	0	100%
@Payments1	2	0	100%
@Ordertype0123	1	0	100%
@Regression	141	9	94%
@Payment0910	2	0	100%
@BarTab1	1	0	100%
@Regression12	1	0	100%
@23	2	0	100%
@Regressionp	2	0	100%
@34	1	0	100%
@35	2	0	100%
@Ordertype012	1	0	100%
@Tillmanagement01s	1	0	100%
@GiftCard	6	8	42.857%
@CheckStats	2	0	100%
@Types1	1	1	50%
@VerificationForUSDStore123	2	0	100%
@Askseat	1	1	50%
@eighty	22	0	100%
@Regression90	0	1	0%
@Closed	0	1	0%

verify the close day screen

Table Order Operations

Ask Seat Number Feature

Bar Tab

Check Options screen operations

Check Stats

Conversational and Serving Size Feature

Customer Profile

Eighty six list

Gift Card

Loyalty

Menu Option In scenarios

Order Types

QSR feature

Tax in Scenarios

Till management operations

org.openqa.selenium.NoSuchElementException

java.lang.ArithmeticException

org.openqa.selenium.ElementClickInterceptedException

org.junit.ComparisonFailure

org.openqa.selenium.TimeoutException

@Types

@TableOrd

@Closed1

@MNK

@MNKJ

@Payments1

@Ordertype0123

@Regression

@Payment0910

@BarTab1

@Regression12

@23

@Regressionp

@34

@35

@Ordertype012

@Tillmanagement01s

@GiftCard

@CheckStats

@Types1

@VerificationForUSDStore123

@Askseat

@eighty

@Regression90

@Closed

Feb 26, 2024 08:23:52 PM

Feb 27, 2024 04:55:09 AM

8

8

Features

Scenarios

Steps